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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:07:24 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260923FTO_141852

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-25-003-040-001/77682783 (Chhapar)

1125003000NRG24260920230131861

26/09/2023

DAKSHA NARESHBHAI PATEL

1125003WL0010458

DAKSHA NARESHBHAI PATEL

00415

SBIN0011033

880

880

Processed

03/10/2023

6029225292

MRS DAKSHA NARESHBHAI PATEL

()

SubTotal

880

880

Total

880

880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_260923FTO_141852	State Bank of India	SBIN0011033	STATION ROAD, AMALSAD	880

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