Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:45:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211022FTO_132470
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-25-002-057-001/6
(Sarav) 		1125002000NRG23201020220154782 21/10/2022 HALPATI AMUTBHAI GULABBHAI 1125002WL011705 HALPATI AMUTBHAI GULABBHAI 00045 BARB0ABRAMA 220 220 Processed 29/10/2022 5996572582 HALPATI AMUTBHAI GULABBHAI ()
2 Jalalpore GJ-25-002-057-001/7767077
(Sarav) 		1125002000NRG23201020220154786 21/10/2022 PARVATIBEN DHANSUKHBHAI PATEL 1125002WL011705 PARVATIBEN DHANSUKHBHAI PATEL 00045 BARB0ABRAMA 880 880 Processed 29/10/2022 5996572583 PARVATIBEN DHANSUKHBHAI PATEL ()
3 Jalalpore GJ-25-002-057-001/7767087
(Sarav) 		1125002000NRG23201020220154789 21/10/2022 MANJULABEN NANUBHAI HALPATI 1125002WL011705 MANJULABEN NANUBHAI HALPATI 00045 BARB0ABRAMA 880 880 Processed 29/10/2022 5996572584 MANJULABEN NANUBHAI HALPATI ()
4 Jalalpore GJ-25-002-057-001/7767148
(Sarav) 		1125002000NRG23201020220154795 21/10/2022 REKHABEN ALPESHBHAI HALPATI 1125002WL011705 REKHABEN ALPESHBHAI HALPATI 00045 BARB0ABRAMA 880 880 Processed 29/10/2022 5996572585 REKHABEN ALPESHBHAI HALPATI ()
5 Jalalpore GJ-25-002-057-001/7767169
(Sarav) 		1125002000NRG23201020220154797 21/10/2022 ANJANABEN AJAYBHAI PATEL 1125002WL011705 ANJANABEN AJAYBHAI PATEL 00045 BARB0ABRAMA 1100 1100 Processed 29/10/2022 5996572587 ANJANABEN AJAYBHAI PATEL ()
6 Jalalpore GJ-25-002-057-001/7767183
(Sarav) 		1125002000NRG23201020220154800 21/10/2022 ilaben kishorbhai halpati 1125002WL011705 ilaben kishorbhai halpati 00045 BARB0ABRAMA 440 440 Processed 29/10/2022 5996572588 ilaben kishorbhai halpati ()
7 Jalalpore GJ-25-002-057-001/7767194
(Sarav) 		1125002000NRG23201020220154802 21/10/2022 shaileshbhai gulabbhai patel 1125002WL011705 shaileshbhai gulabbhai patel 00045 BARB0ABRAMA 1100 1100 Processed 29/10/2022 5996572586 shaileshbhai gulabbhai patel ()
8 Jalalpore GJ-25-002-057-001/7767287
(Sarav) 		1125002000NRG23201020220154809 21/10/2022 harishbhai zinabhai lad 1125002WL011705 harishbhai zinabhai lad 00045 BARB0ABRAMA 880 880 Processed 29/10/2022 5996572589 harishbhai zinabhai lad ()
SubTotal 6380 6380
9 Jalalpore GJ-25-002-057-001/3
(Sarav) 		1125002000NRG23201020220154781 21/10/2022 HALPATI BHANUBEN 1125002WL011705 HALPATI BHANUBEN 00691 IPOS0000001 880 880 Processed 30/10/2022 5996572597 HALPATI BHANUBEN ()
10 Jalalpore GJ-25-002-057-001/7767082
(Sarav) 		1125002000NRG23201020220154787 21/10/2022 MINABEN RAJESHBHAI PATEL 1125002WL011705 MINABEN RAJESHBHAI PATEL 00691 IPOS0000001 660 660 Processed 30/10/2022 5996572590 MINABEN RAJESHBHAI PATEL ()
11 Jalalpore GJ-25-002-057-001/7767178
(Sarav) 		1125002000NRG23201020220154798 21/10/2022 taraben bharatbhai halpati 1125002WL011705 taraben bharatbhai halpati 00691 IPOS0000001 660 660 Processed 30/10/2022 5996572591 taraben bharatbhai halpati ()
12 Jalalpore GJ-25-002-057-001/7767182
(Sarav) 		1125002000NRG23201020220154799 21/10/2022 gitaben bharatbhai patel 1125002WL011705 gitaben bharatbhai patel 00691 IPOS0000001 880 880 Processed 30/10/2022 5996572596 gitaben bharatbhai patel ()
13 Jalalpore GJ-25-002-057-001/7767191
(Sarav) 		1125002000NRG23201020220154801 21/10/2022 bhanuben dhansukhbhai patel 1125002WL011705 bhanuben dhansukhbhai patel 00691 IPOS0000001 1100 1100 Processed 30/10/2022 5996572595 bhanuben dhansukhbhai patel ()
14 Jalalpore GJ-25-002-057-001/7767195
(Sarav) 		1125002000NRG23201020220154803 21/10/2022 manjulaben rameshbhai patel 1125002WL011705 manjulaben rameshbhai patel 00691 IPOS0000001 1100 1100 Processed 30/10/2022 5996572592 manjulaben rameshbhai patel ()
15 Jalalpore GJ-25-002-057-001/7767196
(Sarav) 		1125002000NRG23201020220154804 21/10/2022 chhayaben manojbhai patel 1125002WL011705 chhayaben manojbhai patel 00691 IPOS0000001 880 880 Processed 30/10/2022 5996572593 chhayaben manojbhai patel ()
16 Jalalpore GJ-25-002-057-001/7767222
(Sarav) 		1125002000NRG23201020220154805 21/10/2022 gitaben shaileshbhai halpati 1125002WL011705 gitaben shaileshbhai halpati 00691 IPOS0000001 440 440 Processed 30/10/2022 5996572599 gitaben shaileshbhai halpati ()
17 Jalalpore GJ-25-002-057-001/7767229
(Sarav) 		1125002000NRG23201020220154806 21/10/2022 maniben nanubhai patel 1125002WL011705 maniben nanubhai patel 00691 IPOS0000001 660 660 Processed 30/10/2022 5996572594 maniben nanubhai patel ()
18 Jalalpore GJ-25-002-057-001/7767230
(Sarav) 		1125002000NRG23201020220154807 21/10/2022 ushaben mohanbhai halpati 1125002WL011705 ushaben mohanbhai halpati 00691 IPOS0000001 440 440 Processed 30/10/2022 5996572598 ushaben mohanbhai halpati ()
19 Jalalpore GJ-25-002-057-001/7767231
(Sarav) 		1125002000NRG23201020220154808 21/10/2022 gitaben harshadbhai patel 1125002WL011705 gitaben harshadbhai patel 00691 IPOS0000001 1100 1100 Processed 30/10/2022 5996572600 gitaben harshadbhai patel ()
SubTotal 8800 8800
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211022FTO_132470 Bank of Baroda BARB0ABRAMA ABRAMA 880
2 Jalalpore GJ1125002_211022FTO_132470 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 5500
3 Jalalpore GJ1125002_211022FTO_132470 India Post Payments Bank IPOS0000001 NAVSARI 8800

Download In Excel