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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:31 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_041023APB_FTO_147049

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-25-003-038-001/77661414 (Valoti)

1125003000NRG24041020230133373

04/10/2023

RAJUBHAI BABARBHAI PATEL

1125003WL010716

RAJUBHAI BABARBHAI PATEL

00045

BARB0GANDEV

2977

2977

Processed

03/11/2023

6989212298

RAJUBHAI BABARBHAI P

BANK OF BARODA(606985)

SubTotal

2977

2977

2

Gandevi

GJ-25-003-038-001/77661559 (Valoti)

1125003000NRG24041020230133374

04/10/2023

MANUBHAI MANGABHAI HALPATI

1125003WL010716

MANUBHAI MANGABHAI HALPATI

00415

SBIN0007770

2977

2977

Processed

03/11/2023

6989212299

MR MANUBHAI MANGABHAI HALPATI

STATE BANK OF INDIA(508548)

SubTotal

2977

2977

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_041023APB_FTO_147049	Bank of Baroda	BARB0GANDEV	GANDEVI, DIST NAVSARI	2977
2	Gandevi	GJ1125003_041023APB_FTO_147049	State Bank of India	SBIN0007770	DEVSAR	2977

Download In Excel