Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522APB_FTO_31424
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-25-003-039-001/776769317
(Devdha) 		1125003000NRG23120520220020571 13/05/2022 LADIBEN BABUBHAI HALPATI 1125003WL001276 LADIBEN BABUBHAI HALPATI 00045 BARB0DEVDHA 1344 1344 Processed 19/05/2022 1372943231 LADIBEN BABUBHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-039-001/776769397
(Devdha) 		1125003000NRG23120520220020572 13/05/2022 SHHANTIBEN BABUBHAI PATE 1125003WL001276 SHHANTIBEN BABUBHAI PATE 00045 BARB0DEVDHA 1344 1344 Processed 19/05/2022 1372943232 SHANTABEN BABUBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-039-001/776769420
(Devdha) 		1125003000NRG23120520220020575 13/05/2022 SITABEN VIJAYBHAI HALPATI 1125003WL001276 SITABEN VIJAYBHAI HALPATI 00045 BARB0DEVDHA 1344 1344 Processed 19/05/2022 1372943233 SITABEN VIJAYBHAI NAYKA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-039-001/776769538
(Devdha) 		1125003000NRG23120520220020576 13/05/2022 DEVIBEN RAMANBHAI HALPATI 1125003WL001276 DEVIBEN RAMANBHAI HALPATI 00045 BARB0DEVDHA 1344 1344 Processed 19/05/2022 1372943234 YASHODABEN IKALBHAI HALPATI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-039-001/77679014
(Devdha) 		1125003000NRG23120520220020579 13/05/2022 ASHABEN MAHESHBHAI HALPATI 1125003WL001276 ASHABEN MAHESHBHAI HALPATI 00045 BARB0DEVDHA 1344 1344 Processed 19/05/2022 1372943235 ASHABEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 6720 6720
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130522APB_FTO_31424 Bank of Baroda BARB0DEVDHA Devdha 2688
2 Gandevi GJ1125003_130522APB_FTO_31424 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 4032

Download In Excel