Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_270922FTO_114352
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-25-002-062-001/776736074
(Kharsad)
1125002000NRG23260920220127363 27/09/2022 Kalpnaben Rohitbhai Patel 1125002WL008458 Kalpnaben Rohitbhai Patel 00045 BARB0BILIMO 3206 3206 Processed 01/10/2022 5122504148 Kalpnaben Rohitbhai Patel ()
SubTotal 3206 3206
2 Jalalpore GJ-25-002-062-001/776736067
(Kharsad)
1125002000NRG23260920220127362 27/09/2022 Manishaben Atulbhai Patel 1125002WL008458 Manishaben Atulbhai Patel 00045 BARB0PANARX 3206 3206 Processed 01/10/2022 5122504149 Manishaben Atulbhai Patel ()
SubTotal 3206 3206
3 Jalalpore GJ-25-002-062-001/7767371
(Kharsad)
1125002000NRG23260920220127364 27/09/2022 bharatbhai panubhai ahir 1125002WL008458 bharatbhai panubhai ahir 00691 IPOS0000001 3206 3206 Processed 01/10/2022 5122504152 bharatbhai panubhai ahir ()
4 Jalalpore GJ-25-002-062-001/7767432
(Kharsad)
1125002000NRG23260920220127365 27/09/2022 ranjanben kalpeshbhai halpati 1125002WL008458 ranjanben kalpeshbhai halpati 00691 IPOS0000001 3206 3206 Processed 01/10/2022 5122504151 ranjanben kalpeshbhai halpati ()
5 Jalalpore GJ-25-002-062-001/7767436
(Kharsad)
1125002000NRG23260920220127366 27/09/2022 niruben ganeshbhai halpati 1125002WL008458 niruben ganeshbhai halpati 00691 IPOS0000001 3206 3206 Processed 01/10/2022 5122504150 niruben ganeshbhai halpati ()
SubTotal 9618 9618
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270922FTO_114352 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 3206
2 Jalalpore GJ1125002_270922FTO_114352 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3206
3 Jalalpore GJ1125002_270922FTO_114352 India Post Payments Bank IPOS0000001 NAVSARI 9618

Download In Excel