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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:35:31 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_160923APB_FTO_137103

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-25-003-039-001/776769359 (Devdha)

1125003000NRG24160920230129893

16/09/2023

HALPATI VANITABEN SANJAYBHAI

1125003WL010144

HALPATI VANITABEN SANJAYBHAI

00045

BARB0DEVDHA

1434

1434

Processed

26/09/2023

5877014944

VANITA SANJAYBHAI HA

BANK OF BARODA(606985)

SubTotal

1434

1434

Total

1434

1434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_160923APB_FTO_137103	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	1434

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