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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:52:40 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_290623FTO_79082

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

Khergam

GJ-25-004-077-001/7978300 (Naranpor)

1125004000NRG24290620230090794

29/06/2023

PRITIBEN RAJESHBHAI PATEL

1125004WL005556

PRITIBEN RAJESHBHAI PATEL

00045

BARB0KHERGA

1434

1434

Processed

10/07/2023

3284161582

PRITIBEN RAJESHBHAI PATEL

()

SubTotal

1434

1434

2

Khergam

GJ-25-004-077-001/7978101 (Naranpor)

1125004000NRG24290620230090793

29/06/2023

ANITABEN ANILBHAI PATEL

1125004WL005556

ANITABEN ANILBHAI PATEL

00045

BARB0PITHAX

1434

1434

Processed

10/07/2023

3284161583

ANITABEN ANILBHAI PATEL

()

SubTotal

1434

1434

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khergam	GJ1125006_290623FTO_79082	Bank of Baroda	BARB0KHERGA	KHERGAM, DIST NAVSARI	1434
2	Khergam	GJ1125006_290623FTO_79082	Bank of Baroda	BARB0PITHAX	PITHA, GUJARAT	1434

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