Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_230622FTO_72024
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-25-002-033-001/7799632
(Sagra) 		1125002000NRG23200620220088879 23/06/2022 Maniben Makanbhai Ahir 1125002WL004380 Maniben Makanbhai Ahir 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320266 Maniben Makanbhai Ahir ()
2 Jalalpore GJ-25-002-033-001/7799696
(Sagra) 		1125002000NRG23200620220088880 23/06/2022 TINUBEN UTTAMBHAI AHIR 1125002WL004380 TINUBEN UTTAMBHAI AHIR 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320265 TINUBEN UTTAMBHAI AHIR ()
3 Jalalpore GJ-25-002-033-001/7799763
(Sagra) 		1125002000NRG23200620220088881 23/06/2022 Bhavnaben Umeshbhai Aahir 1125002WL004380 Bhavnaben Umeshbhai Aahir 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320264 Bhavnaben Umeshbhai Aahir ()
4 Jalalpore GJ-25-002-033-001/7799819
(Sagra) 		1125002000NRG23200620220088882 23/06/2022 RAMILABEN NATUBHAI PATEL 1125002WL004380 RAMILABEN NATUBHAI PATEL 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320263 RAMILABEN NATUBHAI PATEL ()
5 Jalalpore GJ-25-002-033-001/7799842
(Sagra) 		1125002000NRG23200620220088883 23/06/2022 Dahiben Amrutbhai Rathod 1125002WL004380 Dahiben Amrutbhai Rathod 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320268 Dahiben Amrutbhai Rathod ()
6 Jalalpore GJ-25-002-033-001/7799844
(Sagra) 		1125002000NRG23200620220088884 23/06/2022 Kashiben Sukhabhai Ahir 1125002WL004380 Kashiben Sukhabhai Ahir 00045 BARB0VIRAVA 3206 3206 Processed 25/08/2022 4149320267 Kashiben Sukhabhai Ahir ()
SubTotal 19236 19236
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_230622FTO_72024 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 19236

Download In Excel