Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323APB_FTO_205063
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 Navsari GJ-25-001-047-001/7804366
(Kanbad) 		1125001000NRG23130320230260395 14/03/2023 Jitubhai Somabhai Rathod 1125001WL019558 Jitubhai Somabhai Rathod 00045 BARB0ASHTAG 1200 1200 Processed 30/03/2023 0312016690 JITUBHAI SOMABHAI RATHOD IDBI BANK(607095)
2 Navsari GJ-25-001-047-001/7804378
(Kanbad) 		1125001000NRG23130320230260396 14/03/2023 Hinaben Bhikhabhai Nayka 1125001WL019558 Hinaben Bhikhabhai Nayka 00045 BARB0ASHTAG 1800 1800 Processed 30/03/2023 0312016703 HINABEN BHIKHABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-047-001/7804385
(Kanbad) 		1125001000NRG23130320230260397 14/03/2023 Ramilaben Thakorbhai Rathod 1125001WL019558 Ramilaben Thakorbhai Rathod 00045 BARB0ASHTAG 2600 2600 Processed 30/03/2023 0312016704 RAMILABEN THAKORBHAI RATHOD BANK OF BARODA(606985)
4 Navsari GJ-25-001-047-001/7804394
(Kanbad) 		1125001000NRG23130320230260398 14/03/2023 DIPAKBHAI RAMANBHAI HALPATI 1125001WL019558 DIPAKBHAI RAMANBHAI HALPATI 00045 BARB0ASHTAG 1400 1400 Processed 30/03/2023 0312016702 DIPAKBHAI RAMANBHAI NAIKA UCO BANK(607066)
5 Navsari GJ-25-001-047-001/7804406
(Kanbad) 		1125001000NRG23130320230260399 14/03/2023 Bachubhai Morarbhai Rathod 1125001WL019558 Bachubhai Morarbhai Rathod 00045 BARB0ASHTAG 2600 2600 Processed 30/03/2023 0312016691 BACHUBHAI MORARBHAI RATHOD BANK OF BARODA(606985)
6 Navsari GJ-25-001-047-001/7804412
(Kanbad) 		1125001000NRG23130320230260400 14/03/2023 TINUBEN NANUBHAI RATHOD 1125001WL019558 TINUBEN NANUBHAI RATHOD 00045 BARB0ASHTAG 800 800 Processed 30/03/2023 0312016693 TINUBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-047-001/7804413
(Kanbad) 		1125001000NRG23130320230260401 14/03/2023 DHANIBEN SOMABHAI NAIKA 1125001WL019558 DHANIBEN SOMABHAI NAIKA 00045 BARB0ASHTAG 2400 2400 Processed 30/03/2023 0312016694 DHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-047-001/7804417
(Kanbad) 		1125001000NRG23130320230260402 14/03/2023 SITABEN MOHHANBHAI RATHOD 1125001WL019558 SITABEN MOHHANBHAI RATHOD 00045 BARB0ASHTAG 1000 1000 Processed 30/03/2023 0312016695 SITABEN MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-047-001/7804419
(Kanbad) 		1125001000NRG23130320230260403 14/03/2023 SUREKHABEN KANJIBHAI NAYKA 1125001WL019558 SUREKHABEN KANJIBHAI NAYKA 00045 BARB0ASHTAG 2200 2200 Processed 30/03/2023 0312016696 SUREKHABEN KANJIBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-047-001/7804420
(Kanbad) 		1125001000NRG23130320230260404 14/03/2023 KUSUMBEN SURESHBHAI RATHOD 1125001WL019558 KUSUMBEN SURESHBHAI RATHOD 00045 BARB0ASHTAG 2400 2400 Processed 30/03/2023 0312016697 KUSUMBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-047-001/7804421
(Kanbad) 		1125001000NRG23130320230260405 14/03/2023 Ramilaben ravajibhai rathod 1125001WL019558 Ramilaben ravajibhai rathod 00045 BARB0ASHTAG 1600 1600 Processed 30/03/2023 0312016698 RAMILABEN RAVAJIBHAI RATHOD BANK OF BARODA(606985)
12 Navsari GJ-25-001-047-001/7804423
(Kanbad) 		1125001000NRG23130320230260406 14/03/2023 SHUKKARBHAI KALABHAI RATHOD 1125001WL019558 SHUKKARBHAI KALABHAI RATHOD 00045 BARB0ASHTAG 2000 2000 Processed 30/03/2023 0312016699 SHUKKARBHAI KALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-047-001/7804425
(Kanbad) 		1125001000NRG23130320230260407 14/03/2023 LALITABEN BACHHUBHAI RATHOD 1125001WL019558 LALITABEN BACHHUBHAI RATHOD 00045 BARB0ASHTAG 2200 2200 Processed 30/03/2023 0312016700 LALITABEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-047-001/7804434
(Kanbad) 		1125001000NRG23130320230260408 14/03/2023 ASHOKBHAI NARANBHAI RATHOD 1125001WL019558 ASHOKBHAI NARANBHAI RATHOD 00045 BARB0ASHTAG 400 400 Processed 30/03/2023 0312016701 ASHOKBHAI NARANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-047-001/7804439
(Kanbad) 		1125001000NRG23130320230260409 14/03/2023 SUMITRABEN DEVABHAI RATHOD 1125001WL019558 SUMITRABEN DEVABHAI RATHOD 00045 BARB0ASHTAG 200 200 Processed 30/03/2023 0312016686 SUMITRABEN DEVABHAI RATHOD BANK OF BARODA(606985)
16 Navsari GJ-25-001-047-001/7804469
(Kanbad) 		1125001000NRG23130320230260410 14/03/2023 ALKABEN KHALAPBHAI RATHOD 1125001WL019558 ALKABEN KHALAPBHAI RATHOD 00045 BARB0ASHTAG 2200 2200 Processed 30/03/2023 0312016688 ALKABEN KHALAPBHAI RATHOD BANK OF BARODA(606985)
17 Navsari GJ-25-001-047-001/7804481
(Kanbad) 		1125001000NRG23130320230260411 14/03/2023 SAILESHBHAI NAGINBHAI RATHOD 1125001WL019558 SAILESHBHAI NAGINBHAI RATHOD 00045 BARB0ASHTAG 2400 2400 Processed 30/03/2023 0312016692 SHAILESHBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
18 Navsari GJ-25-001-047-001/7804487
(Kanbad) 		1125001000NRG23130320230260412 14/03/2023 KANJIBHAI PREMABHAI HALPATI 1125001WL019558 KANJIBHAI PREMABHAI HALPATI 00045 BARB0ASHTAG 2200 2200 Processed 30/03/2023 0312016689 KANJIBHAI PREMABHAI HALPATI BANK OF BARODA(606985)
19 Navsari GJ-25-001-047-001/7804503
(Kanbad) 		1125001000NRG23130320230260413 14/03/2023 NATUBHAI RAMANBHAI NAYKA 1125001WL019558 NATUBHAI RAMANBHAI NAYKA 00045 BARB0ASHTAG 200 200 Processed 30/03/2023 0312016687 NATUBHAI RAMANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31800 31800
Total 31800 31800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_140323APB_FTO_205063 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 31800

Download In Excel