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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:45:50 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_160923FTO_137269

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-25-004-035-001/798192199 (Sadakpor)

1125004000NRG24160920230130052

16/09/2023

Nitaben Mangubhai Patel

1125004WL010165

Nitaben Mangubhai Patel

00045

BARB0AMADHA

2816

2816

Processed

26/09/2023

5877671314

Nitaben Mangubhai Patel

()

SubTotal

2816

2816

2

Chikhali

GJ-25-004-035-001/798192174 (Sadakpor)

1125004000NRG24160920230130050

16/09/2023

Harishbhai Dhirubhai Patel

1125004WL010165

Harishbhai Dhirubhai Patel

00045

BARB0BGGBXX

2816

2816

Processed

26/09/2023

5877671315

Harishbhai Dhirubhai Patel

()

SubTotal

2816

2816

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_160923FTO_137269	Bank of Baroda	BARB0AMADHA	Amadhara	2816
2	Chikhali	GJ1125004_160923FTO_137269	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2816

Download In Excel