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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:25:49 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_270923APB_FTO_142794

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-25-001-011-001/7805505 (Padgha)

1125001000NRG24270920230132150

27/09/2023

Maniben Rajubhai Halpati

1125001WL010516

Maniben Rajubhai Halpati

00045

BARB0DBKASB

3346

3346

Processed

03/10/2023

6026066555

MANIBEN RAJUBHAI HALPATI

BARODA GUJARAT GRAMIN BANK(606995)

2

Navsari

GJ-25-001-011-001/7805616 (Padgha)

1125001000NRG24270920230132151

27/09/2023

Maniben Rajubhai Halpati

1125001WL010516

Maniben Rajubhai Halpati

00045

BARB0DBKASB

3585

3585

Processed

03/10/2023

6026066556

MANIBEN RAVJIBHAI HA

BANK OF BARODA(606985)

SubTotal

6931

6931

Total

6931

6931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_270923APB_FTO_142794	Bank of Baroda	BARB0DBKASB	KASBAPAR	6931

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