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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:00:33 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_111023APB_FTO_151423

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-25-003-065-001/77660209 (Talodh)

1125003000NRG24111020230136281

11/10/2023

Pramodbhai Lallubhai Patel

1125003WL011041

Pramodbhai Lallubhai Patel

00045

BARB0BGGBXX

956

956

Processed

03/11/2023

6990782744

PRAMODBHAI LALLUBHAI

BANK OF BARODA(606985)

SubTotal

956

956

Total

956

956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_111023APB_FTO_151423	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	956

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