Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_071222APB_FTO_150996
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-25-002-048-001/780011703
(Hansapor) 		1125002000NRG23061220220166295 07/12/2022 BABITABEN BABUBHAI RATHOD 1125002WL013499 BABITABEN BABUBHAI RATHOD 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691033 BABITABEN BABUBHAI RATHOD BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-048-001/780011705
(Hansapor) 		1125002000NRG23061220220166296 07/12/2022 RAMILABEN BABUBHAI RATHOD 1125002WL013499 RAMILABEN BABUBHAI RATHOD 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691030 RAMILABEN BABUBHAI RATHOD BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-048-001/780011708
(Hansapor) 		1125002000NRG23061220220166297 07/12/2022 JYOTIBEN RATILAL HALPATI 1125002WL013499 JYOTIBEN RATILAL HALPATI 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691032 MRS JYOTIBEN RATILAL HALPATI STATE BANK OF INDIA(508548)
4 Jalalpore GJ-25-002-048-001/780011709
(Hansapor) 		1125002000NRG23061220220166298 07/12/2022 VAISHALIBEN HIRENBHAI RATHOD 1125002WL013499 VAISHALIBEN HIRENBHAI RATHOD 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691028 VAISHALIBEN HIRENBHAI RATHOD BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-048-001/78001579
(Hansapor) 		1125002000NRG23061220220166324 07/12/2022 Lakhiben babubhai 1125002WL013499 Lakhiben babubhai 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691036 LAKHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-048-001/78001637
(Hansapor) 		1125002000NRG23061220220166325 07/12/2022 minaben rajubhai rathod 1125002WL013499 minaben rajubhai rathod 00045 BARB0MANDIR 220 220 Processed 10/12/2022 7065691035 MINABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-048-001/78001666
(Hansapor) 		1125002000NRG23061220220166326 07/12/2022 Raghubhai Chhanabhai Rathod 1125002WL013499 Raghubhai Chhanabhai Rathod 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691026 RAGHUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-048-001/78001667
(Hansapor) 		1125002000NRG23061220220166327 07/12/2022 BABIBEN KANTIBHAI RATHOD 1125002WL013499 BABIBEN KANTIBHAI RATHOD 00045 BARB0MANDIR 880 880 Processed 10/12/2022 7065691039 BABIBEN KANTIBHAI RATHOD BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-048-001/78001668
(Hansapor) 		1125002000NRG23061220220166328 07/12/2022 Ruxamaniben Bachubhai Rathod 1125002WL013499 Ruxamaniben Bachubhai Rathod 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691038 RUKSHMANIBEN BACHUBHAI RATHOD BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-048-001/78001674
(Hansapor) 		1125002000NRG23061220220166329 07/12/2022 kanchanben mukeshbhai halpati 1125002WL013499 kanchanben mukeshbhai halpati 00045 BARB0MANDIR 660 660 Processed 10/12/2022 7065691040 Kanchanben Mukeshbhai Halpati BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-048-001/78001680
(Hansapor) 		1125002000NRG23061220220166330 07/12/2022 Ratanben Bachubhai Rathod 1125002WL013499 Ratanben Bachubhai Rathod 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691037 RATANBEN BACHUBHAI RATHOD BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-048-001/78001684
(Hansapor) 		1125002000NRG23061220220166331 07/12/2022 Vinaben Rameshbhai Rathod 1125002WL013499 Vinaben Rameshbhai Rathod 00045 BARB0MANDIR 440 440 Processed 10/12/2022 7065691020 Vinaben Ramesbhai Rathod BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-048-001/78001766
(Hansapor) 		1125002000NRG23061220220166333 07/12/2022 KANTABEN RANCHHODBHAI RATHOD 1125002WL013499 KANTABEN RANCHHODBHAI RATHOD 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691023 KANTABEN RANCHHODBHAI RRATHOD BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-048-001/78001767
(Hansapor) 		1125002000NRG23061220220166334 07/12/2022 USHABEN DIPAKBHAI HALPATI 1125002WL013499 USHABEN DIPAKBHAI HALPATI 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691019 USHABEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-048-001/78001772
(Hansapor) 		1125002000NRG23061220220166335 07/12/2022 REKHABEN MINESHBHAI RATHOD 1125002WL013499 REKHABEN MINESHBHAI RATHOD 00045 BARB0MANDIR 660 660 Processed 10/12/2022 7065691029 REKHABEN MINESHBHAI RATHOD BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-048-001/78011671
(Hansapor) 		1125002000NRG23061220220166336 07/12/2022 KALPANABEN DIPAKBHAI RATHOD 1125002WL013499 KALPANABEN DIPAKBHAI RATHOD 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691025 KALPANABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-048-001/78011681
(Hansapor) 		1125002000NRG23061220220166337 07/12/2022 RAMILABEN RAMESHBHAI RATHOD 1125002WL013499 RAMILABEN RAMESHBHAI RATHOD 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691027 RAMILABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-048-001/78011686
(Hansapor) 		1125002000NRG23061220220166338 07/12/2022 SUMITRABEN ZINABHAI HALPATI 1125002WL013499 SUMITRABEN ZINABHAI HALPATI 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691021 SUMITRABEN ZINABHAI HALPATI BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-048-001/78011688
(Hansapor) 		1125002000NRG23061220220166339 07/12/2022 JASHUBEN BHARATBHAI RATHOD 1125002WL013499 JASHUBEN BHARATBHAI RATHOD 00045 BARB0MANDIR 660 660 Processed 10/12/2022 7065691022 JASHUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-048-001/78011689
(Hansapor) 		1125002000NRG23061220220166340 07/12/2022 KAMUBEN THAKORBHAI RATHOD 1125002WL013499 KAMUBEN THAKORBHAI RATHOD 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691031 KAMUBEN THAKORBHAI RATHOD BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-048-001/78011693
(Hansapor) 		1125002000NRG23061220220166341 07/12/2022 SUDHABEN PRAVINBHAI RATHOD 1125002WL013499 SUDHABEN PRAVINBHAI RATHOD 00045 BARB0MANDIR 1100 1100 Processed 10/12/2022 7065691024 SUDHABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-048-001/78011695
(Hansapor) 		1125002000NRG23061220220166342 07/12/2022 SUMITRABEN BACHUBHAI RATHOD 1125002WL013499 SUMITRABEN BACHUBHAI RATHOD 00045 BARB0MANDIR 1320 1320 Processed 10/12/2022 7065691034 SUMITRA BACHUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 23320 23320
Total 23320 23320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_071222APB_FTO_150996 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 23320

Download In Excel