Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_120123APB_FTO_179806
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-25-002-061-001/61
(Panar) 		1125002000NRG23100120230192729 12/01/2023 JAYABEN AMRUTBHAI PATEL 1125002WL015798 JAYABEN AMRUTBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888221 JAYABEN AMRATLAL PATEL BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-061-001/7767168
(Panar) 		1125002000NRG23100120230192730 12/01/2023 TARABEN ISHVARBHAI PATEL 1125002WL015798 TARABEN ISHVARBHAI PATEL 00045 BARB0PANARX 920 920 Processed 20/01/2023 8085888236 TARABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-061-001/7767197
(Panar) 		1125002000NRG23100120230192731 12/01/2023 REKHABEN DINESHBHAI PATEL 1125002WL015798 REKHABEN DINESHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888235 REKHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-061-001/7767207
(Panar) 		1125002000NRG23100120230192732 12/01/2023 GITABEN RAMESHBHAI HALPATI 1125002WL015798 GITABEN RAMESHBHAI HALPATI 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888226 GITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-061-001/7767224
(Panar) 		1125002000NRG23100120230192733 12/01/2023 DHARMISHTHABEN SUMANBHAI RATHOD 1125002WL015798 DHARMISHTHABEN SUMANBHAI RATHOD 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888222 DHARMISHTHABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-061-001/7767246
(Panar) 		1125002000NRG23100120230192734 12/01/2023 HEMANGIBEN DINESHBHAI PATEL 1125002WL015798 HEMANGIBEN DINESHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888232 HEMANGIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-061-001/7767249
(Panar) 		1125002000NRG23100120230192735 12/01/2023 GITABEN RAMESHBHAI PATEL 1125002WL015798 GITABEN RAMESHBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888237 GEETABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-061-001/7767250
(Panar) 		1125002000NRG23100120230192736 12/01/2023 PRITIBEN SHASHIKANTBHAI PATEL 1125002WL015798 PRITIBEN SHASHIKANTBHAI PATEL 00045 BARB0PANARX 1150 1150 Processed 20/01/2023 8085888223 SHASHIKANT BALUBHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-061-001/7767251
(Panar) 		1125002000NRG23100120230192737 12/01/2023 RANJANBEN GULABBHAI PATEL 1125002WL015798 RANJANBEN GULABBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888228 RANJANBEN GULABBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-061-001/7767262
(Panar) 		1125002000NRG23100120230192738 12/01/2023 BHARTIBEN BABUBHAI AHIR 1125002WL015798 BHARTIBEN BABUBHAI AHIR 00045 BARB0PANARX 920 920 Processed 20/01/2023 8085888224 BHARTIBEN BABUBHAI AHIR BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-061-001/7767266
(Panar) 		1125002000NRG23100120230192739 12/01/2023 PADMABEN JAYESHBHAI PATEL 1125002WL015798 PADMABEN JAYESHBHAI PATEL 00045 BARB0PANARX 920 920 Processed 20/01/2023 8085888225 PADMABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-061-001/7767274
(Panar) 		1125002000NRG23100120230192740 12/01/2023 NITABEN VASANTBHAI PATEL 1125002WL015798 NITABEN VASANTBHAI PATEL 00045 BARB0PANARX 690 690 Processed 20/01/2023 8085888219 NITABEN VASANTBHAI PATEL BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-061-001/7767277
(Panar) 		1125002000NRG23100120230192741 12/01/2023 Ritaben Mukeshbhai Patel 1125002WL015798 Ritaben Mukeshbhai Patel 00045 BARB0PANARX 1150 1150 Processed 20/01/2023 8085888233 RITA MUKESHBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-061-001/7767284
(Panar) 		1125002000NRG23100120230192742 12/01/2023 NILAMBEN AJAYBHAI PATEL 1125002WL015798 NILAMBEN AJAYBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888231 NILAMBAHEN AJAYBHAI PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-061-001/7767285
(Panar) 		1125002000NRG23100120230192743 12/01/2023 VAISHALIBEN HARSHADBHAI AHIR 1125002WL015798 VAISHALIBEN HARSHADBHAI AHIR 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888229 VAISHALIBEN HARSHADBHAI AHIR BANK OF BARODA(606985)
16 Jalalpore GJ-25-002-061-001/7767286
(Panar) 		1125002000NRG23100120230192744 12/01/2023 SHILABEN KARSHANBHAI PATEL 1125002WL015798 SHILABEN KARSHANBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888234 SHILABEN KARSHANBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-061-001/7767288
(Panar) 		1125002000NRG23100120230192745 12/01/2023 SUMITRABEN DILIPBHAI AHIR 1125002WL015798 SUMITRABEN DILIPBHAI AHIR 00045 BARB0PANARX 1150 1150 Processed 20/01/2023 8085888230 SUMITRABEN DILIPBHAI AHIR BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-061-001/7767330
(Panar) 		1125002000NRG23100120230192746 12/01/2023 GANGABEN DHANJIBHA 1125002WL015798 GANGABEN DHANJIBHA 00045 BARB0PANARX 1380 1380 Processed 20/01/2023 8085888227 GANGABEN DHANJIBHAI HALPATI BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-061-001/7767356
(Panar) 		1125002000NRG23100120230192747 12/01/2023 ritaben mukeshbhai patel 1125002WL015798 ritaben mukeshbhai patel 00045 BARB0PANARX 690 690 Processed 20/01/2023 8085888220 RITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 22770 22770
Total 22770 22770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_120123APB_FTO_179806 Bank of Baroda BARB0PANARX PANAR 1380
2 Jalalpore GJ1125002_120123APB_FTO_179806 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 21390

Download In Excel