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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:05 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210723FTO_100174

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

Vansda

GJ-25-005-057-001/5433687 (Khadakiya)

1125005000NRG24210720230108657

21/07/2023

Sanjaybhai Gurubhai Mahla

1125005WL007072

Sanjaybhai Gurubhai Mahla

00045

BARB0BANSDA

1536

1536

Processed

28/07/2023

3965183957

Sanjaybhai Gurubhai Mahla

()

SubTotal

1536

1536

2

Vansda

GJ-25-005-074-001/5433088 (Ravaniya)

1125005000NRG24210720230108667

21/07/2023

NIRBHAYBHAI

1125005WL007073

NIRBHAYBHAI

00415

SBIN0000526

3328

3328

Processed

28/07/2023

3965183958

MR NIRBHAYBHAI POSLYABHAI RAVAT

()

SubTotal

3328

3328

Total

4864

4864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_210723FTO_100174	Bank of Baroda	BARB0BANSDA	BANSDA , DIST.NAVSARI,GUJARAT	1536
2	Vansda	GJ1125005_210723FTO_100174	State Bank of India	SBIN0000526	BANSDA	3328

Download In Excel