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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:55 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290823FTO_127114

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-25-003-018-001/77860989 (Endhal)

1125003000NRG24290820230125988

29/08/2023

RAMESHBHAI MAGANBHAI HALPATI

1125003WL009483

RAMESHBHAI MAGANBHAI HALPATI

00045

BARB0BGGBXX

2868

2868

Processed

19/09/2023

5741192172

RAMESHBHAI MAGANBHAI HALPATI

()

SubTotal

2868

2868

2

Gandevi

GJ-25-003-018-001/77861015 (Endhal)

1125003000NRG24290820230125993

29/08/2023

CHHIBIBEN RAMANBHAI NAYKA

1125003WL009484

CHHIBIBEN RAMANBHAI NAYKA

00045

BARB0KHAREL

2868

2868

Processed

19/09/2023

5741192173

CHHIBIBEN RAMANBHAI NAYKA

()

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_290823FTO_127114	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2868
2	Gandevi	GJ1125003_290823FTO_127114	Bank of Baroda	BARB0KHAREL	KHAREL BR., GUJARAT	2868

Download In Excel