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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:36 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_170823FTO_117294

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-25-003-024-001/77679457 (Ganghor)

1125003000NRG24170820230118165

17/08/2023

SHILABEN NATUBHAI HALPATI

1125003WL008464

SHILABEN NATUBHAI HALPATI

00045

BARB0DHAMDA

1024

1024

Processed

20/09/2023

5774306896

SHILABEN NATUBHAI HALPATI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_170823FTO_117294	Bank of Baroda	BARB0DHAMDA	DHAMDACHHA, DIST. NAVSARI, GUJARAT	1024

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