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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:24 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_200723FTO_97503

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

Khergam

GJ-25-004-066-001/9781177392 (Nadagdhari)

1125004000NRG24200720230107760

20/07/2023

sarasvatiben dahyabhai patel

1125004WL006942

sarasvatiben dahyabhai patel

00045

BARB0BGGBXX

1320

1320

Processed

28/07/2023

3955028798

sarasvatiben dahyabhai patel

()

SubTotal

1320

1320

2

Khergam

GJ-25-004-066-001/9781177293 (Nadagdhari)

1125004000NRG24200720230107746

20/07/2023

BAKULABEN RITESHBHAI PATEL

1125004WL006942

BAKULABEN RITESHBHAI PATEL

00415

SBIN0004914

1320

1320

Processed

28/07/2023

3955028797

MR RITESHBHAI CHANDUBHAI PATEL

()

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khergam	GJ1125006_200723FTO_97503	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1320
2	Khergam	GJ1125006_200723FTO_97503	State Bank of India	SBIN0004914	RUMLA	1320

Download In Excel