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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:44 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_250923FTO_141396

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

Jalalpore

GJ-25-002-050-001/7798884 (At)

1125002000NRG24250920230131637

25/09/2023

Ushaben balavantbhai ahir

1125002WL0010413

Ushaben balavantbhai ahir

00045

BARB0ATNAVS

800

800

Processed

03/10/2023

6029228591

Ushaben balavantbhai ahir

()

2

Jalalpore

GJ-25-002-050-001/7798884 (At)

1125002000NRG24250920230131638

25/09/2023

Ushaben balavantbhai ahir

1125002WL0010413

Ushaben balavantbhai ahir

00045

BARB0ATNAVS

920

920

Processed

03/10/2023

6029228592

Ushaben balavantbhai ahir

()

SubTotal

1720

1720

Total

1720

1720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_250923FTO_141396	Bank of Baroda	BARB0ATNAVS	AT,GJ	1720

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