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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:37:46 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_250723APB_FTO_101598

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-25-003-052-001/77862355 (Khaparwada)

1125003000NRG24250720230109142

25/07/2023

KALPANABEN BIPINBHAI PATEL

1125003WL007139

KALPANABEN BIPINBHAI PATEL

00045

BARB0BIGRIX

3107

3107

Processed

29/07/2023

4006391697

MRS KALPANABEN BIPINBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

2

Gandevi

GJ-25-003-052-001/77862355 (Khaparwada)

1125003000NRG24250720230109143

25/07/2023

BIPIN D PATEL

1125003WL007139

BIPIN D PATEL

00415

SBIN0000337

3107

3107

Processed

29/07/2023

4006391698

MR BIPINBHAI DAHYABHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_250723APB_FTO_101598	Bank of Baroda	BARB0BIGRIX	BIGRI, DIST. NAVSARI	3107
2	Gandevi	GJ1125003_250723APB_FTO_101598	State Bank of India	SBIN0000337	BILIMORA	3107

Download In Excel