Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:57:01 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_250822APB_FTO_95474

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-25-002-021-001/78598821 (Kadoli)

1125002000NRG23240820220112453

25/08/2022

MINABEN GOVINDBHAI PATEL

1125002WL006290

MINABEN GOVINDBHAI PATEL

00045

BARB0BGGBXX

2519

2519

Processed

31/08/2022

4314077391

MINABEN GOVINDBHAI PATEL

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2519

2519

2

Jalalpore

GJ-25-002-021-001/7800857 (Kadoli)

1125002000NRG23240820220112452

25/08/2022

SushilabenBhagubhai Patel

1125002WL006290

SushilabenBhagubhai Patel

00415

SBIN0010998

2519

2519

Processed

31/08/2022

4314077392

SHUSHILABEN BHAGUBHAI PATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2519

2519

Total

5038

5038

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_250822APB_FTO_95474	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2519
2	Jalalpore	GJ1125002_250822APB_FTO_95474	State Bank of India	SBIN0010998	MAROLI BAZAR	2519

Download In Excel