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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:24 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_271023APB_FTO_162868

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-25-003-007-001/776786685 (Matwad)

1125003000NRG24271020230146109

27/10/2023

SURESHBHAI MAGANBHAI PATEL

1125003WL011810

SURESHBHAI MAGANBHAI PATEL

00045

BARB0KHAREL

2151

2151

Processed

03/11/2023

6989341028

SURESHBHAI MAGANBHAI

BANK OF BARODA(606985)

SubTotal

2151

2151

Total

2151

2151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_271023APB_FTO_162868	Bank of Baroda	BARB0KHAREL	KHAREL BR., GUJARAT	2151

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