Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_260922FTO_113576
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-25-002-018-001/7800685
(Sandalpor) 		1125002000NRG23250920220127265 26/09/2022 ramilaben kantilal patel 1125002WL008441 ramilaben kantilal patel 00045 BARB0BGGBXX 3206 3206 Processed 29/09/2022 5060751208 ramilaben kantilal patel ()
SubTotal 3206 3206
2 Jalalpore GJ-25-002-018-001/7800259
(Sandalpor) 		1125002000NRG23250920220127262 26/09/2022 KHALAPBHAI NAGINBHAI HALPATI 1125002WL008441 KHALAPBHAI NAGINBHAI HALPATI 00045 BARB0DBKUCH 3206 3206 Processed 29/09/2022 5060751207 KHALAPBHAI NAGINBHAI HALPATI ()
3 Jalalpore GJ-25-002-018-001/7800680
(Sandalpor) 		1125002000NRG23250920220127264 26/09/2022 padmaben balvantbhai halpati 1125002WL008441 padmaben balvantbhai halpati 00045 BARB0DBKUCH 3206 3206 Processed 29/09/2022 5060751206 padmaben balvantbhai halpati ()
SubTotal 6412 6412
4 Jalalpore GJ-25-002-018-001/7800639
(Sandalpor) 		1125002000NRG23250920220127263 26/09/2022 sitaben gunvantbhai halpati 1125002WL008441 sitaben gunvantbhai halpati 00691 IPOS0000001 3206 3206 Processed 29/09/2022 5060751205 sitaben gunvantbhai halpati ()
SubTotal 3206 3206
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260922FTO_113576 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
2 Jalalpore GJ1125002_260922FTO_113576 Bank of Baroda BARB0DBKUCH KUCHED 6412
3 Jalalpore GJ1125002_260922FTO_113576 India Post Payments Bank IPOS0000001 NAVSARI 3206

Download In Excel