Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:40:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_081222FTO_151809
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-25-002-074-001/7767386
(DIVADANDI)
1125002000NRG23071220220167704 08/12/2022 KALABEN DAHYABHAI TANDEL 1125002WL013587 KALABEN DAHYABHAI TANDEL 00045 BARB0BGGBXX 220 220 Processed 14/12/2022 7205382518 KALABEN DAHYABHAI TANDEL ()
2 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI)
1125002000NRG23071220220167705 08/12/2022 Dhanjibhai Bhagvanbhai Tandel 1125002WL013587 Dhanjibhai Bhagvanbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382519 Dhanjibhai Bhagvanbhai Tandel ()
3 Jalalpore GJ-25-002-074-001/7767403
(DIVADANDI)
1125002000NRG23071220220167707 08/12/2022 Dalshukhbhai Narsinhbhai Tandel 1125002WL013587 Dalshukhbhai Narsinhbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382512 Dalshukhbhai Narsinhbhai Tandel ()
4 Jalalpore GJ-25-002-074-001/7767456
(DIVADANDI)
1125002000NRG23071220220167713 08/12/2022 Amrutbhai Somabhai Tandel 1125002WL013587 Amrutbhai Somabhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382514 Amrutbhai Somabhai Tandel ()
5 Jalalpore GJ-25-002-074-001/7767473
(DIVADANDI)
1125002000NRG23071220220167717 08/12/2022 Laxmiben Parsottambhai Tandel 1125002WL013587 Laxmiben Parsottambhai Tandel 00045 BARB0BGGBXX 440 440 Processed 14/12/2022 7205382508 Laxmiben Parsottambhai Tandel ()
6 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI)
1125002000NRG23071220220167719 08/12/2022 Dixitaben Dalpatbhai Tandel 1125002WL013587 Dixitaben Dalpatbhai Tandel 00045 BARB0BGGBXX 440 440 Processed 14/12/2022 7205382510 Dixitaben Dalpatbhai Tandel ()
7 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI)
1125002000NRG23071220220167720 08/12/2022 Kalpeshbhai Dalpatbhai Tandel 1125002WL013587 Kalpeshbhai Dalpatbhai Tandel 00045 BARB0BGGBXX 440 440 Processed 14/12/2022 7205382509 Kalpeshbhai Dalpatbhai Tandel ()
8 Jalalpore GJ-25-002-074-001/7767493
(DIVADANDI)
1125002000NRG23071220220167721 08/12/2022 Jamnaben Narottambhai Tandel 1125002WL013587 Jamnaben Narottambhai Tandel 00045 BARB0BGGBXX 440 440 Processed 14/12/2022 7205382507 Jamnaben Narottambhai Tandel ()
9 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI)
1125002000NRG23071220220167722 08/12/2022 Rashmitaben Bhaveshbhai Tandel 1125002WL013587 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382517 Rashmitaben Bhaveshbhai Tandel ()
10 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI)
1125002000NRG23071220220167723 08/12/2022 Twinkalben Vinodbhai Tandel 1125002WL013587 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382515 Twinkalben Vinodbhai Tandel ()
11 Jalalpore GJ-25-002-074-001/7767511
(DIVADANDI)
1125002000NRG23071220220167724 08/12/2022 Sapnaben Rameshbhai Tandel 1125002WL013587 Sapnaben Rameshbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382513 Sapnaben Rameshbhai Tandel ()
12 Jalalpore GJ-25-002-074-001/7767514
(DIVADANDI)
1125002000NRG23071220220167725 08/12/2022 Nirmalaben Jayeshbhai Tandel 1125002WL013587 Nirmalaben Jayeshbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382516 Nirmalaben Jayeshbhai Tandel ()
13 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI)
1125002000NRG23071220220167697 08/12/2022 LALJIBHAIRANCHHODBHAI TANDEL 1125002WL013587 LALJIBHAIRANCHHODBHAI TANDEL 00057 BARB0BGGBXX 660 660 Processed 14/12/2022 7205382511 LALJIBHAIRANCHHODBHAI TANDEL ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_081222FTO_151809 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6600
2 Jalalpore GJ1125002_081222FTO_151809 Baroda Gujarat Gramin Bank BARB0BGGBXX Divadandi 660

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