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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:08:50 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_131023FTO_154187

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

Vansda

GJ-25-005-070-001/5424852 (Vangan)

1125005000NRG24131020230137535

13/10/2023

DINESHBHAI MAGANBHAI

1125005WL011219

DINESHBHAI MAGANBHAI

00045

BARB0BANSDA

1024

1024

Processed

03/11/2023

6990685622

DINESHBHAI MAGANBHAI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_131023FTO_154187	Bank of Baroda	BARB0BANSDA	BANSDA , DIST.NAVSARI,GUJARAT	1024

Download In Excel