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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:14:01 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190423FTO_5528

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-25-003-022-001/77682589 (Ajrai)

1125003000NRG24180420230002702

19/04/2023

SAVITABEN RAJUBHAI HALPATI

1125003WL000172

SAVITABEN RAJUBHAI HALPATI

00045

BARB0DHAMDA

3107

3107

Processed

10/05/2023

1394960163

SAVITABEN RAJUBHAI HALPATI

()

2

Gandevi

GJ-25-003-022-001/77682797 (Ajrai)

1125003000NRG24180420230002704

19/04/2023

BHANUBEN BHIKHUBHAI HALPATI

1125003WL000172

BHANUBEN BHIKHUBHAI HALPATI

00045

BARB0DHAMDA

3107

3107

Processed

10/05/2023

1394960162

BHANUBEN BHIKHUBHAI HALPATI

()

3

Gandevi

GJ-25-003-022-001/77682862 (Ajrai)

1125003000NRG24180420230002706

19/04/2023

KOKILABEN KIRITBHAI HALPATI

1125003WL000172

KOKILABEN KIRITBHAI HALPATI

00045

BARB0DHAMDA

3107

3107

Processed

10/05/2023

1394960164

KOKILABEN KIRITBHAI HALPATI

()

SubTotal

9321

9321

Total

9321

9321

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_190423FTO_5528	Bank of Baroda	BARB0DHAMDA	DHAMDACHHA, DIST. NAVSARI, GUJARAT	9321

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