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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:24 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_220623APB_FTO_70910

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-25-003-031-001/776822767 (Dhamdachha)

1125003000NRG24220620230074550

22/06/2023

JAYESHBHAI MANGUBHAI HALPATI

1125003WL004780

JAYESHBHAI MANGUBHAI HALPATI

00045

BARB0DHAMDA

3107

3107

Processed

27/06/2023

2803463094

JAYESHBHAI MANGUBHAI HALPATI

BANK OF BARODA(606985)

2

Gandevi

GJ-25-003-031-001/776822910 (Dhamdachha)

1125003000NRG24220620230074551

22/06/2023

SHANTABEN RAMESHBHAI TALAVIA

1125003WL004780

SHANTABEN RAMESHBHAI TALAVIA

00045

BARB0DHAMDA

3107

3107

Processed

27/06/2023

2803463095

SHANTABEN RAMESHBHAI TALAVIA

BANK OF BARODA(606985)

3

Gandevi

GJ-25-003-031-001/77692210 (Dhamdachha)

1125003000NRG24220620230074552

22/06/2023

Satishbhai Ravjibhai Halpati

1125003WL004780

Satishbhai Ravjibhai Halpati

00045

BARB0DHAMDA

3107

3107

Processed

27/06/2023

2803463093

SATISHBHAI RAVJIBHAI HALPATI

BANK OF BARODA(606985)

SubTotal

9321

9321

Total

9321

9321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_220623APB_FTO_70910	Bank of Baroda	BARB0DHAMDA	DHAMDACHHA, DIST. NAVSARI, GUJARAT	9321

Download In Excel