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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:47 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050523FTO_20219

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-25-003-036-001/77679199 (Ambheta)

1125003000NRG24050520230022330

05/05/2023

Hemuben Anilbhai Halpati

1125003WL001353

Hemuben Anilbhai Halpati

00045

BARB0DBPATI

3107

3107

Processed

12/05/2023

1480420687

Hemuben Anilbhai Halpati

()

2

Gandevi

GJ-25-003-036-001/77679279 (Ambheta)

1125003000NRG24050520230022333

05/05/2023

Sureshbhai Nichhabhai Halpati

1125003WL001353

Sureshbhai Nichhabhai Halpati

00045

BARB0DBPATI

3107

3107

Processed

12/05/2023

1480420686

Sureshbhai Nichhabhai Halpati

()

SubTotal

6214

6214

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_050523FTO_20219	Bank of Baroda	BARB0DBPATI	PATI	6214

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