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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:35 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_060523FTO_21036

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-25-004-016-001/9797814612 (Kharoli)

1125004000NRG24060520230024911

06/05/2023

HINABEN THAKORBHAI PATEL

1125004WL001507

HINABEN THAKORBHAI PATEL

00045

BARB0CHAPAL

2868

2868

Processed

12/05/2023

1480420734

HINABEN THAKORBHAI PATEL

()

SubTotal

2868

2868

2

Chikhali

GJ-25-004-030-001/79815165 (Majigam)

1125004000NRG24060520230024856

06/05/2023

Manojbhai Mohanbhai Halpati

1125004WL001498

Manojbhai Mohanbhai Halpati

00045

BARB0DBSAMR

2868

2868

Processed

12/05/2023

1480420735

Manojbhai Mohanbhai Halpati

()

SubTotal

2868

2868

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_060523FTO_21036	Bank of Baroda	BARB0CHAPAL	CHAPALDHARA, DIST. NAVSARI, GUJARAT	2868
2	Chikhali	GJ1125004_060523FTO_21036	Bank of Baroda	BARB0DBSAMR	SAMROLI	2868

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