Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_311222APB_FTO_167016
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-25-003-007-001/776786672
(Matwad) 		1125003000NRG23311220220185251 31/12/2022 KAJALBEN PINTU ALPATI 1125003WL014827 KAJALBEN PINTU ALPATI 00045 BARB0BGGBXX 229 229 Processed 06/01/2023 7716905917 HALPATI KAJALBEN PINTU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 229 229
2 Gandevi GJ-25-003-007-001/776786551
(Matwad) 		1125003000NRG23311220220185249 31/12/2022 MAHESHBHAI BHAGUBHAI 1125003WL014827 MAHESHBHAI BHAGUBHAI 00045 BARB0KHAREL 229 229 Processed 06/01/2023 7716905915 MAHESHBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-007-001/776786665
(Matwad) 		1125003000NRG23311220220185250 31/12/2022 Patel Ravikumar Bhikhubhai 1125003WL014827 Patel Ravikumar Bhikhubhai 00045 BARB0KHAREL 2977 2977 Processed 06/01/2023 7716905916 PATEL RAVIKUMAR BHIKHUBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_311222APB_FTO_167016 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 229
2 Gandevi GJ1125003_311222APB_FTO_167016 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 3206

Download In Excel