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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:34:12 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210823APB_FTO_120444

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-25-001-012-001/77992687 (Kasbapar)

1125001000NRG24210820230122861

21/08/2023

Vijaybhai Bhanabhai Halpati

1125001WL009055

Vijaybhai Bhanabhai Halpati

00045

BARB0BGGBXX

3824

3824

Processed

20/09/2023

5774386268

VIJAYBHAI BHANABHAI

BANK OF BARODA(606985)

2

Navsari

GJ-25-001-012-001/7799391 (Kasbapar)

1125001000NRG24210820230122863

21/08/2023

RAMESHBHAI MAKANBHAI HALPATI

1125001WL009055

RAMESHBHAI MAKANBHAI HALPATI

00045

BARB0BGGBXX

3824

3824

Processed

20/09/2023

5774386267

RAMESHBHAI MAKNABHAI

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_210823APB_FTO_120444	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	7648

Download In Excel