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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:03 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290523FTO_43049

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-25-003-039-001/776769431 (Devdha)

1125003000NRG24290520230042927

29/05/2023

DHARMESHBHAI NEMABHAI HLPATI

1125003WL002937

DHARMESHBHAI NEMABHAI HLPATI

00045

BARB0DEVDHA

3107

3107

Processed

01/06/2023

2017417370

DHARMESHBHAI NEMABHAI HLPATI

()

2

Gandevi

GJ-25-003-039-001/776769604 (Devdha)

1125003000NRG24290520230042921

29/05/2023

MUKESHBHAI RAJUBHAI HALPATI

1125003WL002936

MUKESHBHAI RAJUBHAI HALPATI

00045

BARB0DEVDHA

3107

3107

Processed

01/06/2023

2017417369

MUKESHBHAI RAJUBHAI HALPATI

()

3

Gandevi

GJ-25-003-039-001/776769659 (Devdha)

1125003000NRG24290520230042925

29/05/2023

JIVABHAI RAVJIBHAI HALPATI

1125003WL002936

JIVABHAI RAVJIBHAI HALPATI

00045

BARB0DEVDHA

3107

3107

Processed

01/06/2023

2017417371

JIVABHAI RAVJIBHAI 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_290523FTO_43049	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	9321

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