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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:38:45 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_260423APB_FTO_10612

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-25-001-028-001/7800120 (Vasar)

1125001000NRG24260420230010165

26/04/2023

SAVITABEN MUKESHBHAI HALPATI

1125001WL000650

SAVITABEN MUKESHBHAI HALPATI

00462

UCBA0000650

3346

3346

Processed

10/05/2023

1402088557

SAVITABEN MUKESHBHAI HALPATI

IDBI BANK(607095)

2

Navsari

GJ-25-001-028-001/7803693 (Vasar)

1125001000NRG24260420230010166

26/04/2023

PRAVINBHAI BABUBHAI HALPATI

1125001WL000650

PRAVINBHAI BABUBHAI HALPATI

00462

UCBA0000650

3346

3346

Processed

10/05/2023

1402088556

PRAVINBHAI BABUBHAI HALPATI

UCO BANK(607066)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_260423APB_FTO_10612	UCO Bank	UCBA0000650	munsad	6692

Download In Excel