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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:10:13 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_010623FTO_46254

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

Vansda

GJ-25-005-054-002/5434514 (Khambhala)

1125005000NRG24010620230047435

01/06/2023

VALALBHAI SOMABHAI DALAVI

1125005WL003190

VALALBHAI SOMABHAI DALAVI

00045

BARB0BANSDA

645

645

Processed

07/06/2023

2266069936

VALALBHAI SOMABHAI DALAVI

()

SubTotal

645

645

2

Vansda

GJ-25-005-028-001/4438932 (Kharjai)

1125005000NRG24010620230047439

01/06/2023

RADAKUBHAI MAMALUBHAI MAHAKAL

1125005WL003191

RADAKUBHAI MAMALUBHAI MAHAKAL

00045

BARB0BGGBXX

1832

1832

Processed

07/06/2023

2266069935

RADAKUBHAI MAMALUBHAI MAHAKAL

()

SubTotal

1832

1832

Total

2477

2477

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_010623FTO_46254	Bank of Baroda	BARB0BANSDA	BANSDA , DIST.NAVSARI,GUJARAT	645
2	Vansda	GJ1125005_010623FTO_46254	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1832

Download In Excel