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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:36:28 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_300623FTO_80344

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-25-001-047-001/7804368 (Kanbad)

1125001000NRG24280620230087391

30/06/2023

Bhanuben Bhanabhai Halpati

1125001WL005363

Bhanuben Bhanabhai Halpati

00045

BARB0ASHTAG

2629

2629

Processed

10/07/2023

3284162856

Bhanuben Bhanabhai Halpati

()

2

Navsari

GJ-25-001-047-001/7804531 (Kanbad)

1125001000NRG24280620230087483

30/06/2023

RAMESHBHAI SHANKARBHAI RATHOD

1125001WL005365

RAMESHBHAI SHANKARBHAI RATHOD

00045

BARB0ASHTAG

2629

2629

Processed

10/07/2023

3284162857

RAMESHBHAI SHANKARBHAI RATHOD

()

3

Navsari

GJ-25-001-047-001/7804532 (Kanbad)

1125001000NRG24280620230087394

30/06/2023

VIJAYBHAI MOHANBHAI RATHOD

1125001WL005363

VIJAYBHAI MOHANBHAI RATHOD

00045

BARB0ASHTAG

2629

2629

Processed

10/07/2023

3284162858

VIJAYBHAI MOHANBHAI RATHOD

()

SubTotal

7887

7887

Total

7887

7887

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_300623FTO_80344	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	7887

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