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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:53:48 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_290423APB_FTO_13803

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

Khergam

GJ-25-004-061-001/7977899 (Vad)

1125004000NRG24290420230015642

29/04/2023

REKHABEN ASHOKBHAI

1125004WL000931

REKHABEN ASHOKBHAI

00045

BARB0KHERGA

2868

2868

Processed

10/05/2023

1402145849

Rekhaben Ashokbhai Nayka

BANK OF BARODA(606985)

2

Khergam

GJ-25-004-061-001/79780259 (Vad)

1125004000NRG24290420230015634

29/04/2023

GITABEN CHAMPAKBHAI PATEL

1125004WL000930

GITABEN CHAMPAKBHAI PATEL

00045

BARB0KHERGA

2868

2868

Processed

10/05/2023

1402145848

GITABEN CHAMPAKBHAI PATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5736

5736

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khergam	GJ1125006_290423APB_FTO_13803	Bank of Baroda	BARB0KHERGA	Bank of Baroda Khergam	2868
2	Khergam	GJ1125006_290423APB_FTO_13803	Bank of Baroda	BARB0KHERGA	KHERGAM, DIST NAVSARI	2868

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