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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:36:23 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_021123FTO_164932

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-25-001-029-001/78045127 (Ambada)

1125001000NRG24021120230148591

02/11/2023

SAROJBEN SURESHBHAI HALPATI

1125001WL012027

SAROJBEN SURESHBHAI HALPATI

00415

SBIN0018864

1150

1150

Processed

11/11/2023

7364774841

MRS SAROJBEN SURESHBHAI HALPATI

()

SubTotal

1150

1150

2

Navsari

GJ-25-001-029-001/78045129 (Ambada)

1125001000NRG24021120230148592

02/11/2023

HANSHABEN BHIKHABHAI HALPATI

1125001WL012027

HANSHABEN BHIKHABHAI HALPATI

00691

IPOS0000001

1380

1380

Processed

11/11/2023

7364774840

HANSHABEN BHIKHABHAI HALPATI

()

SubTotal

1380

1380

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_021123FTO_164932	State Bank of India	SBIN0018864	AMBADA VILLAGE	1150
2	Navsari	GJ1125001_021123FTO_164932	India Post Payments Bank	IPOS0000001	NAVSARI	1380

Download In Excel