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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:02:53 PM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050523APB_FTO_20325

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-25-003-064-001/77682063 (Taliyari)

1125003000NRG24050520230023659

05/05/2023

BHANIBEN ZINABHAI HALPATI

1125003WL001431

BHANIBEN ZINABHAI HALPATI

00045

BARB0DEVDHA

2977

2977

Processed

12/05/2023

1482159030

BHANIBEN ZINABHAI HALPATI

BANK OF BARODA(606985)

2

Gandevi

GJ-25-003-064-001/77682190 (Taliyari)

1125003000NRG24050520230023660

05/05/2023

SUDHABEN KALIDASBHAI HALPATI

1125003WL001431

SUDHABEN KALIDASBHAI HALPATI

00045

BARB0DEVDHA

2977

2977

Processed

12/05/2023

1482159031

SUDHABEN KALIDAS HALPATI

BANK OF BARODA(606985)

SubTotal

5954

5954

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_050523APB_FTO_20325	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	5954

Download In Excel