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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:06 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_040823FTO_109394

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

Vansda

GJ-25-005-065-001/5440476 (Kavdej)

1125005000NRG24030820230112827

04/08/2023

Hemantbhai Sanjaybhai bhoya

1125005WL0007684

Hemantbhai Sanjaybhai bhoya

00045

BARB0LIMZER

458

458

Processed

10/08/2023

4418205289

Hemantbhai Sanjaybhai bhoya

()

SubTotal

458

458

2

Vansda

GJ-25-005-034-001/5474076 (Godhabari)

1125005000NRG24030820230112668

04/08/2023

BABUBHAI BUDHIYABHAI LAKHN

1125005WL0007668

BABUBHAI BUDHIYABHAI LAKHN

00415

SBIN0000526

1792

1792

Processed

10/08/2023

4418205290

MR BABUBHAI BUDHIYABHAI LAKHN

()

SubTotal

1792

1792

Total

2250

2250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_040823FTO_109394	Bank of Baroda	BARB0LIMZER	LIMZER, GUJARAT	458
2	Vansda	GJ1125005_040823FTO_109394	State Bank of India	SBIN0000526	BANSDA	1792

Download In Excel