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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:21:02 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_180523FTO_32701

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-25-003-050-001/77677507 (Govandi Bhathala)

1125003000NRG24180520230034071

18/05/2023

DARSHNABEN GANPATBHAI PATEL

1125003WL0002216

DARSHNABEN GANPATBHAI PATEL

00048

BKID0002905

920

920

Processed

25/05/2023

1858006822

DARSHNABEN GANPATBHAI PATEL

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_180523FTO_32701	Bank of India	BKID0002905	BILIMORA	920

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