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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:56:44 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200523APB_FTO_35716

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

Chikhali

GJ-25-004-026-001/79818774 (Bamanvel)

1125004000NRG24200520230037108

20/05/2023

RAJUBHAI RAMESHBHAI PATEL

1125004WL002459

RAJUBHAI RAMESHBHAI PATEL

00045

BARB0BGGBXX

3072

3072

Processed

25/05/2023

1861613089

Mr. RAJUBHAI RAMESHBHAI PATEL

CENTRAL BANK OF INDIA(607115)

2

Chikhali

GJ-25-004-026-001/79818774 (Bamanvel)

1125004000NRG24200520230037109

20/05/2023

USHABEN RAJUBHAI PATEL

1125004WL002459

USHABEN RAJUBHAI PATEL

00045

BARB0BGGBXX

3072

3072

Processed

25/05/2023

1861613088

USHABEN RAJUBHAI PATEL

BANK OF BARODA(606985)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_200523APB_FTO_35716	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	6144

Download In Excel