Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_130522APB_FTO_32376
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-25-002-001-001/78001805
(Danti) 		1125002000NRG23130520220024461 13/05/2022 NAYNABEN DAYALBHAI PATEL 1125002WL001439 NAYNABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586116 NAYNABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-001-001/78001813
(Danti) 		1125002000NRG23130520220024462 13/05/2022 DAMYANTIBEN KANTIBHAI PATEL 1125002WL001439 DAMYANTIBEN KANTIBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586117 POOJABEN KANTIBHAI PATEL UNION BANK OF INDIA(508500)
3 Jalalpore GJ-25-002-001-001/78001834
(Danti) 		1125002000NRG23130520220024456 13/05/2022 PALIBEN VASANTBHAI PATEL 1125002WL001438 PALIBEN VASANTBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586118 PALIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-001-001/78001978
(Danti) 		1125002000NRG23130520220024457 13/05/2022 KALPANABEN JITENDRA PATEL 1125002WL001438 KALPANABEN JITENDRA PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586119 KALPANABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-001-001/78002047
(Danti) 		1125002000NRG23130520220024458 13/05/2022 RAMNIBEN DALUBHAI PATEL 1125002WL001438 RAMNIBEN DALUBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586120 RAMNIBEN DALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-001-001/78002075
(Danti) 		1125002000NRG23130520220024459 13/05/2022 GEETABEN NARENDRABHAI PATEL 1125002WL001438 GEETABEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586114 GEETABEN NARENDRABHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-001-001/78002221
(Danti) 		1125002000NRG23130520220024464 13/05/2022 KANKUBEN BALUBHAI PATEL 1125002WL001439 KANKUBEN BALUBHAI PATEL 00045 BARB0UMBHRA 3206 3206 Processed 25/05/2022 1505586115 KANKUBEN BALUBHAI PATEL BANK OF BARODA(606985)
SubTotal 22442 22442
Total 22442 22442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_130522APB_FTO_32376 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 12824
2 Jalalpore GJ1125002_130522APB_FTO_32376 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 9618

Download In Excel