Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_110123FTO_179076
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 Gandevi GJ-25-003-021-001/77680855
(Rahej) 		1125003000NRG23110120230193447 11/01/2023 Manjulaben Manishbhai Patel 1125003WL015833 Manjulaben Manishbhai Patel 00045 BARB0GANDEV 900 900 Processed 20/01/2023 8085441569 Manjulaben Manishbhai Patel ()
2 Gandevi GJ-25-003-021-001/77680865
(Rahej) 		1125003000NRG23110120230193453 11/01/2023 Damyantiben Satishbhai Halpati 1125003WL015833 Damyantiben Satishbhai Halpati 00045 BARB0GANDEV 225 225 Processed 20/01/2023 8085441572 Damyantiben Satishbhai Halpati ()
SubTotal 1125 1125
3 Gandevi GJ-25-003-021-001/77680791
(Rahej) 		1125003000NRG23110120230193431 11/01/2023 USHABEN MANGUBHAI HALPATI 1125003WL015833 USHABEN MANGUBHAI HALPATI 00415 SBIN0001257 900 900 Processed 20/01/2023 8085441570 MR USHABEN BHARATBHAI HALPATI ()
4 Gandevi GJ-25-003-021-001/77680821
(Rahej) 		1125003000NRG23110120230193437 11/01/2023 Bharatiben Chhibabhai Patel 1125003WL015833 Bharatiben Chhibabhai Patel 00415 SBIN0001257 1125 1125 Processed 20/01/2023 8085441568 MRS BHARATIBEN CHHIBABHAI PATEL ()
5 Gandevi GJ-25-003-021-001/77680831
(Rahej) 		1125003000NRG23110120230193442 11/01/2023 Manjulaben Ranchhodbhai Halpati 1125003WL015833 Manjulaben Ranchhodbhai Halpati 00415 SBIN0001257 900 900 Processed 20/01/2023 8085441571 MRS MANJULABEN RANCHHODBHAI HALPATI ()
SubTotal 2925 2925
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_110123FTO_179076 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1125
2 Gandevi GJ1125003_110123FTO_179076 State Bank of India SBIN0001257 GANDEVI 2925

Download In Excel