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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:07 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190823FTO_119794

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-25-004-031-001/79820252 (Ghekti)

1125004000NRG24190820230122500

19/08/2023

Pujaben Amitbhai Patel

1125004WL009011

Pujaben Amitbhai Patel

00045

BARB0HONDXX

3072

3072

Processed

20/09/2023

5774308449

Pujaben Amitbhai Patel

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_190823FTO_119794	Bank of Baroda	BARB0HONDXX	HOND, GUJARAT	3072

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