Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_151022APB_FTO_126862
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-25-002-031-001/77598617
(Chhinam) 		1125002000NRG23141020220146129 15/10/2022 DIPIKABEN ANILBHAI PATEL 1125002WL010693 DIPIKABEN ANILBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 19/10/2022 5811725847 PATEL DIPIKABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-031-001/77598734
(Chhinam) 		1125002000NRG23141020220146130 15/10/2022 JAYABEN DOLATBHAI PATEL 1125002WL010693 JAYABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 19/10/2022 5811725845 JAYABEN DOLATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-031-001/77598737
(Chhinam) 		1125002000NRG23141020220146131 15/10/2022 HETALBEN JITESHKUMAR PATEL 1125002WL010693 HETALBEN JITESHKUMAR PATEL 00045 BARB0BGGBXX 2640 2640 Processed 19/10/2022 5811725846 HETALBEN JITESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-031-001/77598760
(Chhinam) 		1125002000NRG23141020220146136 15/10/2022 JIGISHABEN VIMALBHAI PATEL 1125002WL010693 JIGISHABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 2200 2200 Processed 19/10/2022 5811725848 JIGISHABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-031-001/7798509
(Chhinam) 		1125002000NRG23141020220146142 15/10/2022 RAMILABEN BHIKHUBHAI PATEL 1125002WL010693 RAMILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 19/10/2022 5811725844 RAMILABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10780 10780
6 Jalalpore GJ-25-002-031-001/77598741
(Chhinam) 		1125002000NRG23141020220146133 15/10/2022 HINABEN DHANSUKHBHAI PATEL 1125002WL010693 HINABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725842 HINABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-031-001/77598742
(Chhinam) 		1125002000NRG23141020220146134 15/10/2022 KUSUMBEN HASMUKHBHAI PATEL 1125002WL010693 KUSUMBEN HASMUKHBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 19/10/2022 5811725838 KUSUMBEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-031-001/7798507
(Chhinam) 		1125002000NRG23141020220146140 15/10/2022 SUSHILABEN RATILAL PATEL 1125002WL010693 SUSHILABEN RATILAL PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725850 SUSHILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-031-001/7798510
(Chhinam) 		1125002000NRG23141020220146143 15/10/2022 NAYNABEN DASHRATHBHAI PATEL 1125002WL010693 NAYNABEN DASHRATHBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725839 NAYNABEN DASHARATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-031-001/7798512
(Chhinam) 		1125002000NRG23141020220146144 15/10/2022 INDUBEN GULABBHAI PATEL 1125002WL010693 INDUBEN GULABBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725843 INDUBEN GULABBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-031-001/7798533
(Chhinam) 		1125002000NRG23141020220146147 15/10/2022 URMILABEN HARSHADBHAI PATEL 1125002WL010693 URMILABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725840 URMILABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-031-001/7798565
(Chhinam) 		1125002000NRG23141020220146149 15/10/2022 ARUNABEN RATILAL PATEL 1125002WL010693 ARUNABEN RATILAL PATEL 00045 BARB0MAROLI 2640 2640 Processed 19/10/2022 5811725841 ARUNABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-031-001/7798567
(Chhinam) 		1125002000NRG23141020220146150 15/10/2022 USHABEN DINUBHAI PATEL 1125002WL010693 USHABEN DINUBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 19/10/2022 5811725849 USHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20680 20680
14 Jalalpore GJ-25-002-031-001/7798504
(Chhinam) 		1125002000NRG23141020220146138 15/10/2022 ILABEN CHANDUBHAI PATEL 1125002WL010693 ILABEN CHANDUBHAI PATEL 00691 IPOS0000001 2640 2640 Processed 19/10/2022 5811725851 ILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-031-001/7798508
(Chhinam) 		1125002000NRG23141020220146141 15/10/2022 PADMABEN BHIKHUBHAI PATEL 1125002WL010693 PADMABEN BHIKHUBHAI PATEL 00691 IPOS0000001 2640 2640 Processed 19/10/2022 5811725836 PADMABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-031-001/7798537
(Chhinam) 		1125002000NRG23141020220146148 15/10/2022 DHANUBEN HASMUKHBHAI PATEL 1125002WL010693 DHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 2420 2420 Processed 19/10/2022 5811725837 DHANUBEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7700 7700
Total 39160 39160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_151022APB_FTO_126862 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10780
2 Jalalpore GJ1125002_151022APB_FTO_126862 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 20680
3 Jalalpore GJ1125002_151022APB_FTO_126862 India Post Payments Bank IPOS0000001 NAVSARI 7700

Download In Excel