Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_091222APB_FTO_152771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-017-001/78002671
(Vesma) 		1125002000NRG23091220220168741 09/12/2022 Meenaben Balvantbhai Patel 1125002WL013675 Meenaben Balvantbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572237 MITABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-017-001/78002746
(Vesma) 		1125002000NRG23091220220168743 09/12/2022 Gangaben Ambelal Patel 1125002WL013675 Gangaben Ambelal Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572238 Mrs. GANGABEN AMBELAL PATEL CENTRAL BANK OF INDIA(607115)
3 Jalalpore GJ-25-002-017-001/78002746
(Vesma) 		1125002000NRG23091220220168744 09/12/2022 Shitalben Prakashbhai Patel 1125002WL013675 Shitalben Prakashbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572236 SHITALBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-017-001/78002748
(Vesma) 		1125002000NRG23091220220168746 09/12/2022 Narmadaben Hasmukhbhai Patel 1125002WL013675 Narmadaben Hasmukhbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572234 NARMADABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-017-001/78002749
(Vesma) 		1125002000NRG23091220220168747 09/12/2022 Rekhaben Jayantibhai Patel 1125002WL013675 Rekhaben Jayantibhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572239 Mrs. REKHABEN JAYANTIBHAI PATEL CENTRAL BANK OF INDIA(607115)
6 Jalalpore GJ-25-002-017-001/78002751
(Vesma) 		1125002000NRG23091220220168749 09/12/2022 Vibhutiben Umeshbhai Mistry 1125002WL013675 Vibhutiben Umeshbhai Mistry 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572240 VIBHUTIBEN UMESHBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-017-001/78002753
(Vesma) 		1125002000NRG23091220220168751 09/12/2022 Urmilaben Rameshbhai Patel 1125002WL013675 Urmilaben Rameshbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289572235 URMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7700 7700
8 Jalalpore GJ-25-002-017-001/78002750
(Vesma) 		1125002000NRG23091220220168748 09/12/2022 Padmaben Pravinbhai Patel 1125002WL013675 Padmaben Pravinbhai Patel 00089 CBIN0280509 1100 1100 Processed 17/12/2022 7289572241 MR CHHAGANBHAI VALLABHBHAI PATEL STATE BANK OF INDIA(508548)
9 Jalalpore GJ-25-002-017-001/78002756
(Vesma) 		1125002000NRG23091220220168752 09/12/2022 Taraben Arvindbhai Patel 1125002WL013675 Taraben Arvindbhai Patel 00089 CBIN0280509 1100 1100 Processed 17/12/2022 7289572246 Mrs. TARABEN ARVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
10 Jalalpore GJ-25-002-017-001/78002758
(Vesma) 		1125002000NRG23091220220168753 09/12/2022 Bhartiben Bharatbhai Patel 1125002WL013675 Bhartiben Bharatbhai Patel 00089 CBIN0280509 1100 1100 Processed 17/12/2022 7289572248 Mrs. BHARTIBEN BHARATBHAI PATEL CENTRAL BANK OF INDIA(607115)
11 Jalalpore GJ-25-002-017-001/78002759
(Vesma) 		1125002000NRG23091220220168754 09/12/2022 Aratiben Hasmukhbhai Patel 1125002WL013675 Aratiben Hasmukhbhai Patel 00089 CBIN0280509 1100 1100 Processed 17/12/2022 7289572247 Mrs. ARTIBEN HASHMUKHBHAI PATEL CENTRAL BANK OF INDIA(607115)
12 Jalalpore GJ-25-002-017-001/78002762
(Vesma) 		1125002000NRG23091220220168756 09/12/2022 Priyank Pramodbhai Patel 1125002WL013675 Priyank Pramodbhai Patel 00089 CBIN0280509 1100 1100 Processed 17/12/2022 7289572245 Mr. PRIYANK PRAMODBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
13 Jalalpore GJ-25-002-017-001/78002364
(Vesma) 		1125002000NRG23091220220168740 09/12/2022 REKHABEN NANUBHAI PATEL 1125002WL013675 REKHABEN NANUBHAI PATEL 00415 SBIN0005085 1100 1100 Processed 17/12/2022 7289572243 REKHABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-017-001/78002747
(Vesma) 		1125002000NRG23091220220168745 09/12/2022 Savitaben Dalubhai Patel 1125002WL013675 Savitaben Dalubhai Patel 00415 SBIN0005085 1100 1100 Processed 17/12/2022 7289572244 MR SAVEETABEN DALUBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-017-001/78002773
(Vesma) 		1125002000NRG23091220220168757 09/12/2022 Bhanuben Ishvarbhai Patel 1125002WL013675 Bhanuben Ishvarbhai Patel 00415 SBIN0005085 1100 1100 Processed 17/12/2022 7289572242 MISS BHAVIKA ISHVERBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 16500 16500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_091222APB_FTO_152771 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7700
2 Jalalpore GJ1125002_091222APB_FTO_152771 Central Bank Of India CBIN0280509 VESMA 5500
3 Jalalpore GJ1125002_091222APB_FTO_152771 State Bank of India SBIN0005085 State Bank of India vesma 1100
4 Jalalpore GJ1125002_091222APB_FTO_152771 State Bank of India SBIN0005085 VESMA 2200

Download In Excel