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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:15:02 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_200523FTO_35267

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

Vansda

GJ-25-005-023-001/5425777 (Moti Valzar)

1125005000NRG23200520230304381

20/05/2023

VINUBHAI BAHADURBHAI PATEL

1125005WL0021543

VINUBHAI BAHADURBHAI PATEL

00045

BARB0BGGBXX

3055

3055

Processed

25/05/2023

1858007807

VINUBHAI BAHADURBHAI PATEL

()

SubTotal

3055

3055

2

Vansda

GJ-25-005-025-001/4413146 (Hanumanbari)

1125005000NRG23200520230304380

20/05/2023

NIKITABEN MANILAL

1125005WL0021542

NIKITABEN MANILAL

00415

SBIN0000526

2151

2151

Processed

25/05/2023

1858007808

MISS NIKITABEN MANILAL BHOYA

()

SubTotal

2151

2151

Total

5206

5206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_200523FTO_35267	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3055
2	Vansda	GJ1125005_200523FTO_35267	State Bank of India	SBIN0000526	BANSDA	2151

Download In Excel