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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:22:42 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_051023FTO_147591

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-25-003-018-001/77860989 (Endhal)

1125003000NRG24051020230133722

05/10/2023

RAMESHBHAI MAGANBHAI HALPATI

1125003WL010760

RAMESHBHAI MAGANBHAI HALPATI

00045

BARB0BGGBXX

3107

3107

Processed

03/11/2023

6990679602

RAMESHBHAI MAGANBHAI HALPATI

()

SubTotal

3107

3107

2

Gandevi

GJ-25-003-018-001/77861015 (Endhal)

1125003000NRG24051020230133724

05/10/2023

CHHIBIBEN RAMANBHAI NAYKA

1125003WL010760

CHHIBIBEN RAMANBHAI NAYKA

00045

BARB0KHAREL

3107

3107

Processed

03/11/2023

6990679603

CHHIBIBEN RAMANBHAI NAYKA

()

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_051023FTO_147591	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3107
2	Gandevi	GJ1125003_051023FTO_147591	Bank of Baroda	BARB0KHAREL	KHAREL BR., GUJARAT	3107

Download In Excel