Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_211222FTO_159609
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-25-001-053-001/78049141
(Mogar) 		1125001000NRG23211220220171278 21/12/2022 APEXABEN MANISHBHAI PATEL 1125001WL014042 APEXABEN MANISHBHAI PATEL 00045 BARB0DUDHIA 1200 1200 Processed 27/12/2022 7440796136 APEXABEN MANISHBHAI PATEL ()
SubTotal 1200 1200
2 Navsari GJ-25-001-053-001/78049144
(Mogar) 		1125001000NRG23211220220171281 21/12/2022 DARSHNABEN DEEPAKBHAI PATEL 1125001WL014042 DARSHNABEN DEEPAKBHAI PATEL 00045 BARB0ITARWA 1200 1200 Processed 27/12/2022 7440796130 DARSHNABEN DEEPAKBHAI PATEL ()
3 Navsari GJ-25-001-053-001/78049145
(Mogar) 		1125001000NRG23211220220171282 21/12/2022 KALPANABEN NATUBHAI PATEL 1125001WL014042 KALPANABEN NATUBHAI PATEL 00045 BARB0ITARWA 1200 1200 Processed 27/12/2022 7440796134 KALPANABEN NATUBHAI PATEL ()
4 Navsari GJ-25-001-053-001/78049146
(Mogar) 		1125001000NRG23211220220171283 21/12/2022 ANUSHABEN DIPAKBHAI PATEL 1125001WL014042 ANUSHABEN DIPAKBHAI PATEL 00045 BARB0ITARWA 1200 1200 Processed 27/12/2022 7440796131 ANUSHABEN DIPAKBHAI PATEL ()
5 Navsari GJ-25-001-053-001/78049154
(Mogar) 		1125001000NRG23211220220171287 21/12/2022 KALPANABEN HITESHBHAI PATEL 1125001WL014042 KALPANABEN HITESHBHAI PATEL 00045 BARB0ITARWA 800 800 Processed 27/12/2022 7440796135 KALPANABEN HITESHBHAI PATEL ()
6 Navsari GJ-25-001-053-001/78049168
(Mogar) 		1125001000NRG23211220220171298 21/12/2022 VASANTIBEN MANUBHAI PATEL 1125001WL014042 VASANTIBEN MANUBHAI PATEL 00045 BARB0ITARWA 1200 1200 Processed 27/12/2022 7440796133 VASANTIBEN MANUBHAI PATEL ()
7 Navsari GJ-25-001-053-001/78049176
(Mogar) 		1125001000NRG23211220220171303 21/12/2022 PREETIBEN RUPESHBHAI PATEL 1125001WL014042 PREETIBEN RUPESHBHAI PATEL 00045 BARB0ITARWA 1200 1200 Processed 27/12/2022 7440796132 PREETIBEN RUPESHBHAI PATEL ()
SubTotal 6800 6800
8 Navsari GJ-25-001-053-001/78049153
(Mogar) 		1125001000NRG23211220220171286 21/12/2022 AMBABEN BHIKHUBHAI PATEL 1125001WL014042 AMBABEN BHIKHUBHAI PATEL 00468 UBIN0914789 1200 1200 Processed 27/12/2022 7440796129 AMBABEN BHIKHUBHAI PATEL ()
SubTotal 1200 1200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_211222FTO_159609 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 1200
2 Navsari GJ1125001_211222FTO_159609 Bank of Baroda BARB0ITARWA ITARWA,NAVSARI,GUJARAT 6800
3 Navsari GJ1125001_211222FTO_159609 Union Bank of India UBIN0914789 ITALVA 1200

Download In Excel