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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:13:10 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_220523APB_FTO_36398

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

Navsari

GJ-25-001-039-001/7803518 (Dantej)

1125001000NRG24220520230037157

22/05/2023

THAKORBHAI LALBHAI PATEL

1125001WL002470

THAKORBHAI LALBHAI PATEL

00415

SBIN0009746

3346

3346

Processed

25/05/2023

1857420782

THAKORBHAI LALBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_220523APB_FTO_36398	State Bank of India	SBIN0009746	CHHAPRA ROAD	3346

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