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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:48 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_190823FTO_120042

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

Jalalpore

GJ-25-002-070-001/7767775 (Mahuvar)

1125002000NRG24190820230122814

19/08/2023

Sushilaben Rameshbhai Patel

1125002WL009044

Sushilaben Rameshbhai Patel

00045

BARB0MAROLI

3107

3107

Processed

20/09/2023

5774972008

Sushilaben Rameshbhai Patel

()

SubTotal

3107

3107

2

Jalalpore

GJ-25-002-070-001/7767773 (Mahuvar)

1125002000NRG24190820230122812

19/08/2023

Manishaben Kiranbhai Patel

1125002WL009044

Manishaben Kiranbhai Patel

00415

SBIN0010998

3107

3107

Processed

20/09/2023

5774972009

MRS MANISHABEN KIRANBHAI PATEL

()

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	Jalalpore	GJ1125002_190823FTO_120042	Bank of Baroda	BARB0MAROLI	MAROLI BAZAR DIST NAVSARI	3107
2	Jalalpore	GJ1125002_190823FTO_120042	State Bank of India	SBIN0010998	MAROLI BAZAR	3107

Download In Excel