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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:22 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300523FTO_43980

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-25-003-026-001/77682033 (Vasan)

1125003000NRG24300520230044184

30/05/2023

MANIBEN ARVINDBHAI PATEL

1125003WL003034

MANIBEN ARVINDBHAI PATEL

00415

SBIN0011033

1120

1120

Processed

01/06/2023

2017416641

MRS MANIBEN ARVINDBHAI PATEL

()

2

Gandevi

GJ-25-003-026-001/77682156 (Vasan)

1125003000NRG24300520230044219

30/05/2023

SHANTABEN ISHVARBHAI PATEL

1125003WL003034

SHANTABEN ISHVARBHAI PATEL

00415

SBIN0011033

672

672

Processed

01/06/2023

2017416642

MRS SHANTABEN ISHVARBHAI PATEL

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_300523FTO_43980	State Bank of India	SBIN0011033	AMALSAD	1120
2	Gandevi	GJ1125003_300523FTO_43980	State Bank of India	SBIN0011033	STATION ROAD, AMALSAD	672

Download In Excel