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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:37 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7497

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-25-003-051-001/77681759 (Vangam)

1125003000NRG24200420230007419

21/04/2023

BHANUBEN ASHOKBHAI PATEL

1125003WL000386

BHANUBEN ASHOKBHAI PATEL

00045

BARB0BIGRIX

1145

1145

Processed

10/05/2023

1394650241

BHANUBEN ASHOKBHAI PATEL

BANK OF INDIA(508505)

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_210423APB_FTO_7497	Bank of Baroda	BARB0BIGRIX	BIGRI, DIST. NAVSARI	1145

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