Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_210922FTO_110607
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-25-002-008-001/7767121
(Ponsara) 		1125002000NRG23210920220122795 21/09/2022 Pushpaben Narsinhbhai Ahir 1125002WL007963 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 27/09/2022 4995474512 Pushpaben Narsinhbhai Ahir ()
2 Jalalpore GJ-25-002-008-001/7767131
(Ponsara) 		1125002000NRG23210920220122805 21/09/2022 Ashaben Kirankumar Ahir 1125002WL007963 Ashaben Kirankumar Ahir 00045 BARB0BGGBXX 1320 1320 Processed 27/09/2022 4995474511 Ashaben Kirankumar Ahir ()
3 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG23210920220122822 21/09/2022 Dahiben Dullabhbhai Ahir 1125002WL007963 Dahiben Dullabhbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 27/09/2022 4995474510 Dahiben Dullabhbhai Ahir ()
4 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG23210920220122823 21/09/2022 Tejalben Nanubhai Ahir 1125002WL007963 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 27/09/2022 4995474504 Tejalben Nanubhai Ahir ()
5 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG23210920220122824 21/09/2022 Manishaben Chhaganbhai Ahir 1125002WL007963 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 27/09/2022 4995474509 Manishaben Chhaganbhai Ahir ()
SubTotal 6600 6600
6 Jalalpore GJ-25-002-008-001/7767003
(Ponsara) 		1125002000NRG23210920220122793 21/09/2022 Sureshbhai Budiyabhai Halpati 1125002WL007963 Sureshbhai Budiyabhai Halpati 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474503 Sureshbhai Budiyabhai Halpati ()
7 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23210920220122796 21/09/2022 Parvatiben Natubhai Patel 1125002WL007963 Parvatiben Natubhai Patel 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474506 Parvatiben Natubhai Patel ()
8 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG23210920220122797 21/09/2022 Patel Nehakumari Natubhai 1125002WL007963 Patel Nehakumari Natubhai 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474490 Patel Nehakumari Natubhai ()
9 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG23210920220122799 21/09/2022 Bhavnaben Jayantibhai Patel 1125002WL007963 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474505 Bhavnaben Jayantibhai Patel ()
10 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG23210920220122801 21/09/2022 Amitaben Pareshbhai Patel 1125002WL007963 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474507 Amitaben Pareshbhai Patel ()
11 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG23210920220122802 21/09/2022 Nitaben Yogeshbhai Patel 1125002WL007963 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474508 Nitaben Yogeshbhai Patel ()
12 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG23210920220122803 21/09/2022 Dakshaben Chimanbhai Patel 1125002WL007963 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 440 440 Processed 27/09/2022 4995474500 Dakshaben Chimanbhai Patel ()
13 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG23210920220122807 21/09/2022 Jasuben Jayantibhai Rathod 1125002WL007963 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474502 Jasuben Jayantibhai Rathod ()
14 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG23210920220122808 21/09/2022 Hamuben Pareshbhai Rathod 1125002WL007963 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474497 Hamuben Pareshbhai Rathod ()
15 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG23210920220122809 21/09/2022 Lakhiben Mohanbhai Rathod 1125002WL007963 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474491 Lakhiben Mohanbhai Rathod ()
16 Jalalpore GJ-25-002-008-001/7767252621
(Ponsara) 		1125002000NRG23210920220122813 21/09/2022 AHIR PREMIBEN GOVINDBHAI 1125002WL007963 AHIR PREMIBEN GOVINDBHAI 00045 BARB0MAROLI 880 880 Processed 27/09/2022 4995474493 AHIR PREMIBEN GOVINDBHAI ()
17 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG23210920220122814 21/09/2022 MALABEN SHANTUBHAI PATEL 1125002WL007963 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 27/09/2022 4995474501 MALABEN SHANTUBHAI PATEL ()
18 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG23210920220122816 21/09/2022 rathod jagrutiben rakeshbhai 1125002WL007963 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 880 880 Processed 27/09/2022 4995474495 rathod jagrutiben rakeshbhai ()
19 Jalalpore GJ-25-002-008-001/7767334
(Ponsara) 		1125002000NRG23210920220122819 21/09/2022 SHILABEN RAMESHBHAI RATHOD 1125002WL007963 SHILABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 660 660 Processed 27/09/2022 4995474498 SHILABEN RAMESHBHAI RATHOD ()
20 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG23210920220122821 21/09/2022 Manjuben Balubhai Rathod 1125002WL007963 Manjuben Balubhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474499 Manjuben Balubhai Rathod ()
21 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG23210920220122825 21/09/2022 Sumitraben Nareshbhai Rathod 1125002WL007963 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 1320 1320 Processed 27/09/2022 4995474496 Sumitraben Nareshbhai Rathod ()
22 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG23210920220122826 21/09/2022 Hinaben Chetanbhai Patel 1125002WL007963 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 27/09/2022 4995474492 Hinaben Chetanbhai Patel ()
SubTotal 19580 19580
23 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG23210920220122815 21/09/2022 SUNITABEN BUDHIYABHAI RATHOD 1125002WL007963 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1320 1320 Processed 27/09/2022 4995474494 SUNITABEN BUDHIYABHAI RATHOD ()
SubTotal 1320 1320
Total 27500 27500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_210922FTO_110607 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6600
2 Jalalpore GJ1125002_210922FTO_110607 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 19580
3 Jalalpore GJ1125002_210922FTO_110607 India Post Payments Bank IPOS0000001 NAVSARI 1320

Download In Excel