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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:42 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_080823APB_FTO_112221

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-25-001-051-001/7800934 (Adada)

1125001000NRG24080820230115243

08/08/2023

DIPAKBHAI SOMABHAI RATHOD

1125001WL008087

DIPAKBHAI SOMABHAI RATHOD

00045

BARB0ITARWA

2390

2390

Processed

20/09/2023

5774486963

SAROJBEN DIPAKBHAI R

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_080823APB_FTO_112221	Bank of Baroda	BARB0ITARWA	ITARWA,NAVSARI,GUJARAT	2390

Download In Excel