Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_230622FTO_72297
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-25-002-052-001/7800490
(Kalthan) 		1125002000NRG23210620220089237 23/06/2022 PANNABENmohambhai patel 1125002WL004406 PANNABENmohambhai patel 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279897 PANNABENmohambhai patel ()
2 Jalalpore GJ-25-002-052-001/7800534
(Kalthan) 		1125002000NRG23210620220089261 23/06/2022 SOMABHAI DHIRUBHAI HALPATI 1125002WL004411 SOMABHAI DHIRUBHAI HALPATI 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279902 SOMABHAI DHIRUBHAI HALPATI ()
3 Jalalpore GJ-25-002-052-001/7800882
(Kalthan) 		1125002000NRG23210620220089262 23/06/2022 panabhai dhirubhai halpati 1125002WL004411 panabhai dhirubhai halpati 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279905 panabhai dhirubhai halpati ()
4 Jalalpore GJ-25-002-052-001/7800914
(Kalthan) 		1125002000NRG23210620220089254 23/06/2022 BHUPENDRA CHHAGANBHAI PATEL 1125002WL004410 BHUPENDRA CHHAGANBHAI PATEL 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279898 BHUPENDRA CHHAGANBHAI PATEL ()
5 Jalalpore GJ-25-002-052-001/7800954
(Kalthan) 		1125002000NRG23210620220089238 23/06/2022 RANJANBEN AMRUTBHAI AHIR 1125002WL004406 RANJANBEN AMRUTBHAI AHIR 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279889 RANJANBEN AMRUTBHAI AHIR ()
6 Jalalpore GJ-25-002-052-001/7800977
(Kalthan) 		1125002000NRG23210620220089255 23/06/2022 minaben dineshbhai halpati 1125002WL004410 minaben dineshbhai halpati 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279900 minaben dineshbhai halpati ()
7 Jalalpore GJ-25-002-052-001/7800980
(Kalthan) 		1125002000NRG23210620220089263 23/06/2022 lilaben rameshbhai patel 1125002WL004411 lilaben rameshbhai patel 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279887 lilaben rameshbhai patel ()
8 Jalalpore GJ-25-002-052-001/7800981
(Kalthan) 		1125002000NRG23210620220089264 23/06/2022 maganbhai ranchhodbhai patel 1125002WL004411 maganbhai ranchhodbhai patel 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279891 maganbhai ranchhodbhai patel ()
9 Jalalpore GJ-25-002-052-001/7800982
(Kalthan) 		1125002000NRG23210620220089248 23/06/2022 solanki rameshbhai govindbhai 1125002WL004409 solanki rameshbhai govindbhai 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279901 solanki rameshbhai govindbhai ()
10 Jalalpore GJ-25-002-052-001/7800985
(Kalthan) 		1125002000NRG23210620220089249 23/06/2022 VANITABEN BHARATBHAI PATEL 1125002WL004409 VANITABEN BHARATBHAI PATEL 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279894 VANITABEN BHARATBHAI PATEL ()
11 Jalalpore GJ-25-002-052-001/7800990
(Kalthan) 		1125002000NRG23210620220089265 23/06/2022 hemaliben somabhai pate 1125002WL004411 hemaliben somabhai pate 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279886 hemaliben somabhai pate ()
12 Jalalpore GJ-25-002-052-001/7800993
(Kalthan) 		1125002000NRG23210620220089256 23/06/2022 maltiben chhanubhai halpati 1125002WL004410 maltiben chhanubhai halpati 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279907 maltiben chhanubhai halpati ()
13 Jalalpore GJ-25-002-052-001/7800994
(Kalthan) 		1125002000NRG23210620220089257 23/06/2022 bhanuben ravjibhai ahir 1125002WL004410 bhanuben ravjibhai ahir 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279910 bhanuben ravjibhai ahir ()
14 Jalalpore GJ-25-002-052-001/7800995
(Kalthan) 		1125002000NRG23210620220089258 23/06/2022 maltiben karshanbhai patel 1125002WL004410 maltiben karshanbhai patel 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279888 maltiben karshanbhai patel ()
15 Jalalpore GJ-25-002-052-001/7801008
(Kalthan) 		1125002000NRG23210620220089259 23/06/2022 shilpaben kalpeshbhai patel 1125002WL004410 shilpaben kalpeshbhai patel 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279911 shilpaben kalpeshbhai patel ()
16 Jalalpore GJ-25-002-052-001/7801015
(Kalthan) 		1125002000NRG23210620220089250 23/06/2022 ahir ushaben nareshbhai 1125002WL004409 ahir ushaben nareshbhai 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279906 ahir ushaben nareshbhai ()
17 Jalalpore GJ-25-002-052-001/7801023
(Kalthan) 		1125002000NRG23210620220089251 23/06/2022 bhartiben thakorbhai ahir 1125002WL004409 bhartiben thakorbhai ahir 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279899 bhartiben thakorbhai ahir ()
18 Jalalpore GJ-25-002-052-001/7801024
(Kalthan) 		1125002000NRG23210620220089239 23/06/2022 parvatiben girishbhai ahir 1125002WL004406 parvatiben girishbhai ahir 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279904 parvatiben girishbhai ahir ()
19 Jalalpore GJ-25-002-052-001/7801028
(Kalthan) 		1125002000NRG23210620220089240 23/06/2022 Niranjankumar Thakorbhai Patel 1125002WL004406 Niranjankumar Thakorbhai Patel 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279909 Niranjankumar Thakorbhai Patel ()
20 Jalalpore GJ-25-002-052-001/7801101
(Kalthan) 		1125002000NRG23210620220089241 23/06/2022 shitalben nitinkumar patel 1125002WL004406 shitalben nitinkumar patel 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279908 shitalben nitinkumar patel ()
21 Jalalpore GJ-25-002-052-001/7801104
(Kalthan) 		1125002000NRG23210620220089260 23/06/2022 daxaben mukeshbhai ahir 1125002WL004410 daxaben mukeshbhai ahir 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279896 daxaben mukeshbhai ahir ()
22 Jalalpore GJ-25-002-052-001/7801112
(Kalthan) 		1125002000NRG23210620220089252 23/06/2022 parvatiben ramanbhai ahir 1125002WL004409 parvatiben ramanbhai ahir 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279893 parvatiben ramanbhai ahir ()
23 Jalalpore GJ-25-002-052-001/7801114
(Kalthan) 		1125002000NRG23210620220089253 23/06/2022 parvatiben dhirubhai patel 1125002WL004409 parvatiben dhirubhai patel 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279890 parvatiben dhirubhai patel ()
24 Jalalpore GJ-25-002-052-001/7801115
(Kalthan) 		1125002000NRG23210620220089242 23/06/2022 maniben maganbhai pate 1125002WL004406 maniben maganbhai pate 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279892 maniben maganbhai pate ()
25 Jalalpore GJ-25-002-052-001/7801116
(Kalthan) 		1125002000NRG23210620220089243 23/06/2022 vasantiben ramanbhai patel 1125002WL004406 vasantiben ramanbhai patel 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279903 vasantiben ramanbhai patel ()
26 Jalalpore GJ-25-002-052-001/7801117
(Kalthan) 		1125002000NRG23210620220089244 23/06/2022 kalubhai fakirbhai ahir 1125002WL004406 kalubhai fakirbhai ahir 00045 BARB0ABRAMA 3206 3206 Processed 25/08/2022 4149279912 kalubhai fakirbhai ahir ()
27 Jalalpore GJ-25-002-052-001/7801118
(Kalthan) 		1125002000NRG23210620220089266 23/06/2022 shekh zubeda kadar 1125002WL004411 shekh zubeda kadar 00045 BARB0ABRAMA 2977 2977 Processed 25/08/2022 4149279895 shekh zubeda kadar ()
SubTotal 83127 83127
Total 83127 83127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_230622FTO_72297 Bank of Baroda BARB0ABRAMA Abrama 2977
2 Jalalpore GJ1125002_230622FTO_72297 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 80150

Download In Excel