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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:23:30 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_191223APB_FTO_182098

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-25-003-039-001/776769661 (Devdha)

1125003000NRG24191220230159464

19/12/2023

MOTIBHAI GANDABHAI HALPAT

1125003WL013063

MOTIBHAI GANDABHAI HALPAT

00045

BARB0DEVDHA

768

768

Processed

07/02/2024

0203473030

MOTIBHAI GANDABHAI H

BANK OF BARODA(606985)

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_191223APB_FTO_182098	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	768

Download In Excel