Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230623FTO_71799
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-25-003-049-001/7767347
(Bigri) 		1125003000NRG24220620230076617 23/06/2023 CHHIBIBEN NARANBHAI PATEL 1125003WL004835 CHHIBIBEN NARANBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 30/06/2023 2867022706 CHHIBIBEN NARANBHAI PATEL ()
2 Gandevi GJ-25-003-049-001/7767440
(Bigri) 		1125003000NRG24220620230076632 23/06/2023 URVASHIBEN VINODBHAI PATEL 1125003WL004835 URVASHIBEN VINODBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/06/2023 2867022708 URVASHIBEN VINODBHAI PATEL ()
3 Gandevi GJ-25-003-049-001/7767570
(Bigri) 		1125003000NRG24220620230076639 23/06/2023 HANSHABEN CHHIBUBHAI PATEL 1125003WL004835 HANSHABEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/06/2023 2867022707 HANSHABEN CHHIBUBHAI PATEL ()
4 Gandevi GJ-25-003-049-001/7767597
(Bigri) 		1125003000NRG24220620230076647 23/06/2023 VARSHABEN MOHANBHAI PATEL 1125003WL004835 VARSHABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/06/2023 2867022705 VARSHABEN MOHANBHAI PATEL ()
SubTotal 4370 4370
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230623FTO_71799 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 4370

Download In Excel