Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:55 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_240823FTO_123340

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

Navsari

GJ-25-001-056-001/7803281 (Mahudi)

1125001000NRG24240820230124431

24/08/2023

ISHVARBHAI MANGABHAI NAYKA

1125001WL009240

ISHVARBHAI MANGABHAI NAYKA

00048

BKID0002903

3824

3824

Processed

20/09/2023

5774310432

ISHVARBHAI MANGABHAI NAYKA

()

2

Navsari

GJ-25-001-056-002/7798792 (Mahudi)

1125001000NRG24240820230124432

24/08/2023

DIPAKBHAI SHUKKARBHAI

1125001WL009240

DIPAKBHAI SHUKKARBHAI

00048

BKID0002903

3824

3824

Processed

20/09/2023

5774310431

DIPAKBHAI SHUKKARBHAI

()

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_240823FTO_123340	Bank of India	BKID0002903	SATEM	7648

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