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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:22:42 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_250423APB_FTO_10306

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-25-001-048-001/48001148 (Bhula Faliya)

1125001000NRG24250420230009243

25/04/2023

MANUBHAI AMTHABHAI RATHOD

1125001WL000597

MANUBHAI AMTHABHAI RATHOD

00045

BARB0ASHTAG

3346

3346

Processed

10/05/2023

1402097251

MANUBHAI AMTHBHAI RATHOD

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_250423APB_FTO_10306	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	3346

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