Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150323FTO_207428
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-25-003-037-001/7766105
(Pati) 		1125003000NRG23140320230286350 15/03/2023 ASHOKBHAI CHHOTUBHAI PATEL 1125003WL020414 ASHOKBHAI CHHOTUBHAI PATEL 00045 BARB0DBPATI 1020 1020 Processed 30/03/2023 0311368857 ASHOKBHAI CHHOTUBHAI PATEL ()
2 Gandevi GJ-25-003-037-001/7766123
(Pati) 		1125003000NRG23140320230286355 15/03/2023 Nitaben Manharbhai Patel 1125003WL020414 Nitaben Manharbhai Patel 00045 BARB0DBPATI 1020 1020 Processed 30/03/2023 0311368858 Nitaben Manharbhai Patel ()
3 Gandevi GJ-25-003-037-001/7766154
(Pati) 		1125003000NRG23140320230286359 15/03/2023 Uramilaben Rajeshbhai Patel 1125003WL020414 Uramilaben Rajeshbhai Patel 00045 BARB0DBPATI 1224 1224 Processed 30/03/2023 0311368856 Uramilaben Rajeshbhai Patel ()
4 Gandevi GJ-25-003-037-001/776679997
(Pati) 		1125003000NRG23140320230286371 15/03/2023 MANIBEN RAMESHBHAI PATEL 1125003WL020414 MANIBEN RAMESHBHAI PATEL 00045 BARB0DBPATI 816 816 Processed 30/03/2023 0311368855 MANIBEN RAMESHBHAI PATEL ()
5 Gandevi GJ-25-003-037-001/776680074
(Pati) 		1125003000NRG23140320230286382 15/03/2023 Rekhaben JItendrakumar Patel 1125003WL020414 Rekhaben JItendrakumar Patel 00045 BARB0DBPATI 1224 1224 Processed 30/03/2023 0311368859 Rekhaben JItendrakumar Patel ()
6 Gandevi GJ-25-003-037-001/776680144
(Pati) 		1125003000NRG23140320230286394 15/03/2023 Shitalben Yogeshbhai Patel 1125003WL020414 Shitalben Yogeshbhai Patel 00045 BARB0DBPATI 816 816 Processed 30/03/2023 0311368854 Shitalben Yogeshbhai Patel ()
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150323FTO_207428 Bank of Baroda BARB0DBPATI PATI 6120

Download In Excel