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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:53 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210623FTO_69892

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

Navsari

GJ-25-001-030-001/7799094 (Ugat)

1125001000NRG24210620230073524

21/06/2023

LADUBEN SHUKKARBHAI HALPATI

1125001WL004738

LADUBEN SHUKKARBHAI HALPATI

00045

BARB0DBUGAT

1380

1380

Processed

27/06/2023

2802601381

LADUBEN SHUKKARBHAI HALPATI

()

2

Navsari

GJ-25-001-030-001/7799111 (Ugat)

1125001000NRG24210620230073526

21/06/2023

GAJARABEN BHIKHABHAI HALPATI

1125001WL004738

GAJARABEN BHIKHABHAI HALPATI

00045

BARB0DBUGAT

1380

1380

Processed

27/06/2023

2802601379

GAJARABEN BHIKHABHAI HALPATI

()

3

Navsari

GJ-25-001-030-001/7799280 (Ugat)

1125001000NRG24210620230073541

21/06/2023

DAHIBEN VALLABHBHAI HALPATI

1125001WL004738

DAHIBEN VALLABHBHAI HALPATI

00045

BARB0DBUGAT

1380

1380

Processed

27/06/2023

2802601380

DAHIBEN VALLABHBHAI HALPATI

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_210623FTO_69892	Bank of Baroda	BARB0DBUGAT	UGAT	4140

Download In Excel