Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_221122FTO_142823
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-25-001-042-001/78055780
(Pardi)
1125001000NRG23221120220161915 22/11/2022 Niketaben maheshbhai Patel 1125001WL012749 Niketaben maheshbhai Patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443905 Niketaben maheshbhai Patel ()
2 Navsari GJ-25-001-042-001/78055783
(Pardi)
1125001000NRG23221120220161917 22/11/2022 Jayantibhai Nathubhai patel 1125001WL012749 Jayantibhai Nathubhai patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443900 Jayantibhai Nathubhai patel ()
3 Navsari GJ-25-001-042-001/78055784
(Pardi)
1125001000NRG23221120220161918 22/11/2022 Bhagubhai jivanbhai patel 1125001WL012749 Bhagubhai jivanbhai patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443903 Bhagubhai jivanbhai patel ()
4 Navsari GJ-25-001-042-001/78055785
(Pardi)
1125001000NRG23221120220161919 22/11/2022 Kusumben Dullbhbhai patel 1125001WL012750 Kusumben Dullbhbhai patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443904 Kusumben Dullbhbhai patel ()
5 Navsari GJ-25-001-042-001/78055790
(Pardi)
1125001000NRG23221120220161921 22/11/2022 Sima Ravindrabhai patel 1125001WL012750 Sima Ravindrabhai patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443902 Sima Ravindrabhai patel ()
6 Navsari GJ-25-001-042-001/78055793
(Pardi)
1125001000NRG23221120220161922 22/11/2022 Kusumben Kantilal patel 1125001WL012750 Kusumben Kantilal patel 00045 BARB0ASHTAG 3824 3824 Processed 26/11/2022 6672443901 Kusumben Kantilal patel ()
SubTotal 22944 22944
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_221122FTO_142823 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 22944

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