Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290922FTO_116044
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-25-003-019-001/7766215
(Duwada) 		1125003000NRG23290920220129231 29/09/2022 LILABEN RAMESHBHAI NAYKA 1125003WL008739 LILABEN RAMESHBHAI NAYKA 00045 BARB0BGGBXX 1320 1320 Processed 11/10/2022 5433162975 LILABEN RAMESHBHAI NAYKA ()
SubTotal 1320 1320
2 Gandevi GJ-25-003-019-001/7766181
(Duwada) 		1125003000NRG23290920220129226 29/09/2022 JAMNABEN RAMESHBHAI NAYKA 1125003WL008739 JAMNABEN RAMESHBHAI NAYKA 00045 BARB0GANDEV 1320 1320 Processed 11/10/2022 5433162978 JAMNABEN RAMESHBHAI NAYKA ()
3 Gandevi GJ-25-003-019-001/7766197
(Duwada) 		1125003000NRG23290920220129228 29/09/2022 SHARDABEN RAJUBHAI NAYKA 1125003WL008739 SHARDABEN RAJUBHAI NAYKA 00045 BARB0GANDEV 1320 1320 Processed 11/10/2022 5433162977 SHARDABEN RAJUBHAI NAYKA ()
4 Gandevi GJ-25-003-019-001/7766211
(Duwada) 		1125003000NRG23290920220129230 29/09/2022 Dhanuben Natubhai Nayaka 1125003WL008739 Dhanuben Natubhai Nayaka 00045 BARB0GANDEV 440 440 Processed 11/10/2022 5433162976 Dhanuben Natubhai Nayaka ()
SubTotal 3080 3080
5 Gandevi GJ-25-003-019-001/7766210
(Duwada) 		1125003000NRG23290920220129229 29/09/2022 Rinaben Jayantbhai Nayka 1125003WL008739 Rinaben Jayantbhai Nayka 00045 BARB0KHAREL 880 880 Processed 11/10/2022 5433162979 Rinaben Jayantbhai Nayka ()
6 Gandevi GJ-25-003-019-001/7766216
(Duwada) 		1125003000NRG23290920220129232 29/09/2022 RASHMIBEN NATHUBHAI NAYKA 1125003WL008739 RASHMIBEN NATHUBHAI NAYKA 00045 BARB0KHAREL 220 220 Processed 11/10/2022 5433162980 RASHMIBEN NATHUBHAI NAYKA ()
SubTotal 1100 1100
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290922FTO_116044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1320
2 Gandevi GJ1125003_290922FTO_116044 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 3080
3 Gandevi GJ1125003_290922FTO_116044 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 1100

Download In Excel