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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:05 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290823APB_FTO_127144

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-25-003-043-001/77684021 (Kalamtha)

1125003000NRG24290820230126022

29/08/2023

LAXMIBEN MAGANBHAI PATEL

1125003WL009489

LAXMIBEN MAGANBHAI PATEL

00048

BKID0002905

1434

1434

Processed

19/09/2023

5743153383

LAXMIBEN MAGANBHAI P

BANK OF BARODA(606985)

SubTotal

1434

1434

Total

1434

1434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_290823APB_FTO_127144	Bank of India	BKID0002905	BILIMORA	1434

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