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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:31 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_271223APB_FTO_186057

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-25-003-050-001/77677379 (Govandi Bhathala)

1125003000NRG24271220230163467

27/12/2023

Parvatiben Chhanubhai Patel

1125003WL013348

Parvatiben Chhanubhai Patel

00048

BKID0002905

3107

3107

Processed

07/02/2024

0205533481

PARVATIBEN CHHANUBHA

BANK OF BARODA(606985)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_271223APB_FTO_186057	Bank of India	BKID0002905	BILIMORA	3107

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