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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:40 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_080523FTO_22254

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-25-001-013-001/7804872 (Amri)

1125001000NRG24080520230025136

08/05/2023

Ramanbhai Mangabhai Rathod

1125001WL001527

Ramanbhai Mangabhai Rathod

00045

BARB0BGGBXX

3346

3346

Processed

13/05/2023

1539655519

Ramanbhai Mangabhai Rathod

()

SubTotal

3346

3346

2

Navsari

GJ-25-001-013-001/7804869 (Amri)

1125001000NRG24080520230025140

08/05/2023

Jyotiben Jayeshbhai Rathod

1125001WL001528

Jyotiben Jayeshbhai Rathod

00045

BARB0DBKASB

2390

2390

Processed

13/05/2023

1539655520

Jyotiben Jayeshbhai Rathod

()

SubTotal

2390

2390

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_080523FTO_22254	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3346
2	Navsari	GJ1125001_080523FTO_22254	Bank of Baroda	BARB0DBKASB	KASBAPAR	2390

Download In Excel