Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_151022FTO_126849
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-25-003-023-001/77681598
(Kachholi) 		1125003000NRG23131020220144562 15/10/2022 CHAMPABEN MUKESHBHA TALAVIAI 1125003WL010534 CHAMPABEN MUKESHBHA TALAVIAI 00468 UBIN0531090 1320 1320 Processed 19/10/2022 5811683365 CHAMPABEN MUKESHBHA TALAVIAI ()
2 Gandevi GJ-25-003-023-001/776816015
(Kachholi) 		1125003000NRG23131020220144563 15/10/2022 JASHUBEN ASHOKBHAI HALPATI 1125003WL010534 JASHUBEN ASHOKBHAI HALPATI 00468 UBIN0531090 1320 1320 Processed 19/10/2022 5811683362 JASHUBEN ASHOKBHAI HALPATI ()
3 Gandevi GJ-25-003-023-001/776816023
(Kachholi) 		1125003000NRG23131020220144564 15/10/2022 KUSUMBEN BHARATBHAI HALPATI 1125003WL010534 KUSUMBEN BHARATBHAI HALPATI 00468 UBIN0531090 1320 1320 Processed 19/10/2022 5811683364 KUSUMBEN BHARATBHAI HALPATI ()
4 Gandevi GJ-25-003-023-001/776816101
(Kachholi) 		1125003000NRG23131020220144566 15/10/2022 DHANUBEN RAMESHBHAI TALAVIA 1125003WL010534 DHANUBEN RAMESHBHAI TALAVIA 00468 UBIN0531090 1320 1320 Processed 19/10/2022 5811683361 DHANUBEN RAMESHBHAI TALAVIA ()
5 Gandevi GJ-25-003-023-001/776816235
(Kachholi) 		1125003000NRG23131020220144567 15/10/2022 PARVATI BABU NAIKA 1125003WL010534 PARVATI BABU NAIKA 00468 UBIN0531090 660 660 Processed 19/10/2022 5811683360 PARVATI BABU NAIKA ()
6 Gandevi GJ-25-003-023-001/776820280
(Kachholi) 		1125003000NRG23131020220144568 15/10/2022 BINDUBEN JAYESHBHAI HALPATI 1125003WL010534 BINDUBEN JAYESHBHAI HALPATI 00468 UBIN0531090 1320 1320 Processed 19/10/2022 5811683363 BINDUBEN JAYESHBHAI HALPATI ()
SubTotal 7260 7260
Total 7260 7260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_151022FTO_126849 Union Bank of India UBIN0531090 KACHHOLI 7260

Download In Excel