Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_101022FTO_122649
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-25-002-028-001/7767014
(Bhinar) 		1125002000NRG23101020220139953 10/10/2022 Parvatiben Ganpatbhai Patel 1125002WL009973 Parvatiben Ganpatbhai Patel 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576220003 Parvatiben Ganpatbhai Patel ()
2 Jalalpore GJ-25-002-028-001/7767229
(Bhinar) 		1125002000NRG23101020220139980 10/10/2022 BABIBEN NATHUBHAI PATEL 1125002WL009973 BABIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/10/2022 5576219987 BABIBEN NATHUBHAI PATEL ()
3 Jalalpore GJ-25-002-028-001/96
(Bhinar) 		1125002000NRG23101020220140021 10/10/2022 HALPATI PARVATIBEN MAGANBHAI 1125002WL009973 HALPATI PARVATIBEN MAGANBHAI 00045 BARB0BGGBXX 660 660 Processed 14/10/2022 5576219989 HALPATI PARVATIBEN MAGANBHAI ()
4 Jalalpore GJ-25-002-028-001/97
(Bhinar) 		1125002000NRG23101020220140022 10/10/2022 HALPATI SAVITABEN MANGUBHAI 1125002WL009973 HALPATI SAVITABEN MANGUBHAI 00045 BARB0BGGBXX 660 660 Processed 14/10/2022 5576220002 HALPATI SAVITABEN MANGUBHAI ()
SubTotal 3080 3080
5 Jalalpore GJ-25-002-028-001/7767220
(Bhinar) 		1125002000NRG23101020220139977 10/10/2022 JASHUBEN BABUBHAI PATEL 1125002WL009973 JASHUBEN BABUBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576219991 JASHUBEN BABUBHAI PATEL ()
6 Jalalpore GJ-25-002-028-001/7767352
(Bhinar) 		1125002000NRG23101020220139997 10/10/2022 SHITALBEN NAGINBHAI PATEL 1125002WL009973 SHITALBEN NAGINBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576219990 SHITALBEN NAGINBHAI PATEL ()
7 Jalalpore GJ-25-002-028-001/7767363
(Bhinar) 		1125002000NRG23101020220140002 10/10/2022 ZANKHANABEN VIJAYBHAI PATEL 1125002WL009973 ZANKHANABEN VIJAYBHAI PATEL 00045 BARB0MAROLI 880 880 Processed 14/10/2022 5576219988 ZANKHANABEN VIJAYBHAI PATEL ()
SubTotal 2640 2640
8 Jalalpore GJ-25-002-028-001/7767194
(Bhinar) 		1125002000NRG23101020220139975 10/10/2022 Daxaben Mahendrabhai Patel 1125002WL009973 Daxaben Mahendrabhai Patel 00165 IBKL0001611 880 880 Processed 14/10/2022 5576220001 Daxaben Mahendrabhai Patel ()
SubTotal 880 880
9 Jalalpore GJ-25-002-028-001/7767090
(Bhinar) 		1125002000NRG23101020220139962 10/10/2022 ROSHANIBEN KIRITBHAI PATEL 1125002WL009973 ROSHANIBEN KIRITBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576220000 ROSHANIBEN KIRITBHAI PATEL ()
10 Jalalpore GJ-25-002-028-001/7767120
(Bhinar) 		1125002000NRG23101020220139966 10/10/2022 Laxmiben Dalpatbhai Patel 1125002WL009973 Laxmiben Dalpatbhai Patel 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219996 Laxmiben Dalpatbhai Patel ()
11 Jalalpore GJ-25-002-028-001/7767393
(Bhinar) 		1125002000NRG23101020220140012 10/10/2022 VANITABEN YOGESHBHAI PATEL 1125002WL009973 VANITABEN YOGESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219999 VANITABEN YOGESHBHAI PATEL ()
12 Jalalpore GJ-25-002-028-001/7767394
(Bhinar) 		1125002000NRG23101020220140013 10/10/2022 JAGRUTIBEN HARISHBHAI PATEL 1125002WL009973 JAGRUTIBEN HARISHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219997 JAGRUTIBEN HARISHBHAI PATEL ()
13 Jalalpore GJ-25-002-028-001/7767423
(Bhinar) 		1125002000NRG23101020220140015 10/10/2022 BHIKHIBEN VIJAYBHAI HALPATI 1125002WL009973 BHIKHIBEN VIJAYBHAI HALPATI 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219993 BHIKHIBEN VIJAYBHAI HALPATI ()
14 Jalalpore GJ-25-002-028-001/7767428
(Bhinar) 		1125002000NRG23101020220140016 10/10/2022 JARINBIBI ABDULAZIZ SHAIKH 1125002WL009973 JARINBIBI ABDULAZIZ SHAIKH 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219994 JARINBIBI ABDULAZIZ SHAIKH ()
15 Jalalpore GJ-25-002-028-001/7767429
(Bhinar) 		1125002000NRG23101020220140017 10/10/2022 ZAKERA ZAHIR SHAIKH 1125002WL009973 ZAKERA ZAHIR SHAIKH 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219992 ZAKERA ZAHIR SHAIKH ()
16 Jalalpore GJ-25-002-028-001/7767433
(Bhinar) 		1125002000NRG23101020220140018 10/10/2022 USHABEN BHIKHUBHAI PATEL 1125002WL009973 USHABEN BHIKHUBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219995 USHABEN BHIKHUBHAI PATEL ()
17 Jalalpore GJ-25-002-028-001/86
(Bhinar) 		1125002000NRG23101020220140020 10/10/2022 PATEL KANTABEN RAMESHBHAI 1125002WL009973 PATEL KANTABEN RAMESHBHAI 00691 IPOS0000001 880 880 Processed 14/10/2022 5576219998 PATEL KANTABEN RAMESHBHAI ()
SubTotal 7920 7920
Total 14520 14520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_101022FTO_122649 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3080
2 Jalalpore GJ1125002_101022FTO_122649 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 2640
3 Jalalpore GJ1125002_101022FTO_122649 IDBI Bank IBKL0001611 AMBADA 880
4 Jalalpore GJ1125002_101022FTO_122649 India Post Payments Bank IPOS0000001 NAVSARI 7920

Download In Excel