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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:08 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280823APB_FTO_125902

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-25-003-022-001/77682868 (Ajrai)

1125003000NRG24280820230125597

28/08/2023

KESHIBEN CHHAGANBHAI HALPATI

1125003WL009406

KESHIBEN CHHAGANBHAI HALPATI

00045

BARB0DHAMDA

2868

2868

Processed

19/09/2023

5745062968

KESHIBEN CHHAGANBHAI

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_280823APB_FTO_125902	Bank of Baroda	BARB0DHAMDA	DHAMDACHHA, DIST. NAVSARI, GUJARAT	2868

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