Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_160922FTO_107920
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 Chikhali GJ-25-004-024-001/79819153
(Donja) 		1125004000NRG23160920220121809 16/09/2022 Maniben Chimanbhai 1125004WL007769 Maniben Chimanbhai 00045 BARB0BGGBXX 800 800 Processed 22/09/2022 4906483994 Maniben Chimanbhai ()
2 Chikhali GJ-25-004-024-001/79821089
(Donja) 		1125004000NRG23160920220121812 16/09/2022 SHANKARBHAI SOMABHAI HALPATI 1125004WL007769 SHANKARBHAI SOMABHAI HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 22/09/2022 4906484012 SHANKARBHAI SOMABHAI HALPATI ()
SubTotal 1800 1800
3 Chikhali GJ-25-004-024-001/79820915
(Donja) 		1125004000NRG23160920220121801 16/09/2022 CHAMPABEN THAKORBHAI PATEL 1125004WL007768 CHAMPABEN THAKORBHAI PATEL 00045 BARB0CHAPAL 800 800 Processed 22/09/2022 4906483995 CHAMPABEN THAKORBHAI PATEL ()
4 Chikhali GJ-25-004-024-001/79821047
(Donja) 		1125004000NRG23160920220121810 16/09/2022 DHANUBHAI JIVANBHAI HALPATI 1125004WL007769 DHANUBHAI JIVANBHAI HALPATI 00045 BARB0CHAPAL 1000 1000 Processed 22/09/2022 4906484011 DHANUBHAI JIVANBHAI HALPATI ()
5 Chikhali GJ-25-004-024-001/79821101
(Donja) 		1125004000NRG23160920220121804 16/09/2022 BHAVNABEN JITENDRABHAI PATEL 1125004WL007768 BHAVNABEN JITENDRABHAI PATEL 00045 BARB0CHAPAL 800 800 Processed 22/09/2022 4906483996 BHAVNABEN JITENDRABHAI PATEL ()
SubTotal 2600 2600
6 Chikhali GJ-25-004-024-001/79819240
(Donja) 		1125004000NRG23160920220121800 16/09/2022 dhanuben m patel 1125004WL007768 dhanuben m patel 00045 BARB0PRAAMR 800 800 Processed 22/09/2022 4906484010 dhanuben m patel ()
SubTotal 800 800
7 Chikhali GJ-25-004-024-001/79819109
(Donja) 		1125004000NRG23160920220121799 16/09/2022 Savitaben Rajubhai 1125004WL007768 Savitaben Rajubhai 00045 BARB0PRANAV 800 800 Processed 22/09/2022 4906483998 Savitaben Rajubhai ()
8 Chikhali GJ-25-004-024-001/79820974
(Donja) 		1125004000NRG23160920220121802 16/09/2022 HEMLATABEN ANILBHAI PATEL 1125004WL007768 HEMLATABEN ANILBHAI PATEL 00045 BARB0PRANAV 800 800 Processed 22/09/2022 4906483999 HEMLATABEN ANILBHAI PATEL ()
9 Chikhali GJ-25-004-024-001/79821107
(Donja) 		1125004000NRG23160920220121806 16/09/2022 RANJANBEN UTTAMBHAI PATEL 1125004WL007768 RANJANBEN UTTAMBHAI PATEL 00045 BARB0PRANAV 800 800 Processed 22/09/2022 4906483997 RANJANBEN UTTAMBHAI PATEL ()
SubTotal 2400 2400
10 Chikhali GJ-25-004-024-001/79819153
(Donja) 		1125004000NRG23160920220121808 16/09/2022 Chimanbhai Bhanabhai 1125004WL007769 Chimanbhai Bhanabhai 00045 BARB0RANKUV 800 800 Processed 22/09/2022 4906484002 Chimanbhai Bhanabhai ()
11 Chikhali GJ-25-004-024-001/79820989
(Donja) 		1125004000NRG23160920220121803 16/09/2022 SARASVATIBEN DHANSUKHBHAI PATEL 1125004WL007768 SARASVATIBEN DHANSUKHBHAI PATEL 00045 BARB0RANKUV 600 600 Processed 22/09/2022 4906484001 SARASVATIBEN DHANSUKHBHAI PATEL ()
12 Chikhali GJ-25-004-024-001/79821080
(Donja) 		1125004000NRG23160920220121811 16/09/2022 LALITABEN PARBHAUBHAI HALPATI 1125004WL007769 LALITABEN PARBHAUBHAI HALPATI 00045 BARB0RANKUV 1000 1000 Processed 22/09/2022 4906484003 LALITABEN PARBHAUBHAI HALPATI ()
13 Chikhali GJ-25-004-024-001/79821105
(Donja) 		1125004000NRG23160920220121805 16/09/2022 MINABEN GANMBHIRBHAI PATEL 1125004WL007768 MINABEN GANMBHIRBHAI PATEL 00045 BARB0RANKUV 800 800 Processed 22/09/2022 4906484000 MINABEN GANMBHIRBHAI PATEL ()
SubTotal 3200 3200
14 Chikhali GJ-25-004-012-001/7982026
(Chasa) 		1125004000NRG23160920220121839 16/09/2022 NARESHBHAI GAMANBHAI PATEL 1125004WL007776 NARESHBHAI GAMANBHAI PATEL 00045 BARB0TANKAL 868 868 Processed 22/09/2022 4906484004 NARESHBHAI GAMANBHAI PATEL ()
SubTotal 868 868
15 Chikhali GJ-25-004-027-001/798167491
(Khundh) 		1125004000NRG23160920220121845 16/09/2022 SHANKARBHAI RAVJIBHAI HALPATI 1125004WL007781 SHANKARBHAI RAVJIBHAI HALPATI 00089 CBIN0284785 434 434 Processed 22/09/2022 4906484006 SHANKARBHAI RAVJIBHAI HALPATI ()
16 Chikhali GJ-25-004-027-001/798167492
(Khundh) 		1125004000NRG23160920220121846 16/09/2022 URMILABEN SURESHBHAI RATHOD 1125004WL007782 URMILABEN SURESHBHAI RATHOD 00089 CBIN0284785 434 434 Processed 22/09/2022 4906484005 URMILABEN SURESHBHAI RATHOD ()
SubTotal 868 868
17 Chikhali GJ-25-004-037-001/79813689
(Khudvel) 		1125004000NRG23160920220121775 16/09/2022 JAYKISHAN DINESHBHAI PATEL 1125004WL007759 JAYKISHAN DINESHBHAI PATEL 00165 IBKL0000319 434 434 Processed 22/09/2022 4906484007 JAYKISHAN DINESHBHAI PATEL ()
SubTotal 434 434
18 Chikhali GJ-25-004-037-001/79813423
(Khudvel) 		1125004000NRG23160920220121843 16/09/2022 RAKHIBEN RAJUBHAI HALPATI 1125004WL007779 RAKHIBEN RAJUBHAI HALPATI 00354 PUNB0189920 2748 2748 Processed 22/09/2022 4906484008 RAKHIBEN RAJUBHAI HALPATI ()
SubTotal 2748 2748
19 Chikhali GJ-25-004-012-001/7977831
(Chasa) 		1125004000NRG23160920220121840 16/09/2022 RAJESHBHAI KANJIBHAI PATEL 1125004WL007777 RAJESHBHAI KANJIBHAI PATEL 00415 SBIN0011022 868 868 Processed 23/09/2022 4906484009 MR RAJESHBHAI KANJIBHAI PATEL ()
20 Chikhali GJ-25-004-024-001/79819129
(Donja) 		1125004000NRG23160920220121807 16/09/2022 Dahiben Babubhai 1125004WL007769 Dahiben Babubhai 00415 SBIN0011022 1000 1000 Processed 23/09/2022 4906484013 MRS DAHIBEN BABUBHAI PATEL ()
SubTotal 1868 1868
Total 17586 17586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1800
2 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2600
3 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0PRAAMR PRATAPNAGAR BRANCH 800
4 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0PRANAV Pratapnagar 2400
5 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3200
6 Chikhali GJ1125004_160922FTO_107920 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 868
7 Chikhali GJ1125004_160922FTO_107920 Central Bank Of India CBIN0284785 CHIKHLI 868
8 Chikhali GJ1125004_160922FTO_107920 IDBI Bank IBKL0000319 CHIKHLI 434
9 Chikhali GJ1125004_160922FTO_107920 Punjab National Bank PUNB0189920 Fadvel 2748
10 Chikhali GJ1125004_160922FTO_107920 State Bank of India SBIN0011022 RANKUVA 1868

Download In Excel