Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_200723APB_FTO_96981
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 Khergam GJ-25-004-064-001/97815579
(Vav) 		1125004000NRG24200720230107712 20/07/2023 REKHABEN RAJENDRABHAI PATEL 1125004WL006938 REKHABEN RAJENDRABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 28/07/2023 3947563495 REKHABEN RAJENDRAKUMAR PATEL BANK OF BARODA(606985)
2 Khergam GJ-25-004-064-001/98815687
(Vav) 		1125004000NRG24200720230107713 20/07/2023 Nayanbhai Babubhai Ahir 1125004WL006938 Nayanbhai Babubhai Ahir 00045 BARB0KHERGA 1320 1320 Processed 28/07/2023 3947563492 NAYANBHAI BABUBHAI AHIR BANK OF BARODA(606985)
3 Khergam GJ-25-004-064-001/98816074
(Vav) 		1125004000NRG24200720230107714 20/07/2023 Jinalkumari Kishankumar Patel 1125004WL006938 Jinalkumari Kishankumar Patel 00045 BARB0KHERGA 1320 1320 Processed 28/07/2023 3947563494 JINALKUMARI SUMANBHAI PATEL UNION BANK OF INDIA(508500)
4 Khergam GJ-25-004-064-001/98816098
(Vav) 		1125004000NRG24200720230107716 20/07/2023 Chanchlben Prakashbhai Patel 1125004WL006938 Chanchlben Prakashbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 28/07/2023 3947563493 Chanchlben Prakashbhai Patel BANK OF BARODA(606985)
SubTotal 5280 5280
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_200723APB_FTO_96981 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 5280

Download In Excel