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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:08:57 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_010623FTO_46918

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-25-001-051-001/7801263 (Adada)

1125001000NRG24010620230048016

01/06/2023

SAVITABEN RAMESHBHAI RATHOD

1125001WL003248

SAVITABEN RAMESHBHAI RATHOD

00045

BARB0ADADAX

1100

1100

Processed

07/06/2023

2267449543

SAVITABEN RAMESHBHAI RATHOD

()

2

Navsari

GJ-25-001-051-001/7801301 (Adada)

1125001000NRG24010620230048023

01/06/2023

DIPAK RAMESHBHAI RATHOD

1125001WL003248

DIPAK RAMESHBHAI RATHOD

00045

BARB0ADADAX

1320

1320

Processed

07/06/2023

2267449542

DIPAK RAMESHBHAI RATHOD

()

SubTotal

2420

2420

Total

2420

2420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_010623FTO_46918	Bank of Baroda	BARB0ADADAX	ADADA, NAVSARI, GUJARAT	2420

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