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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:43:34 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030523FTO_16781

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-25-003-032-001/776840112 (Torangam)

1125003000NRG24030520230018304

03/05/2023

Bhagubhai Chaganbhai Nayaka

1125003WL001102

Bhagubhai Chaganbhai Nayaka

00415

SBIN0001257

3107

3107

Processed

12/05/2023

1478843100

MR BHAGUBHAI CHAGANBHAI NAYAKA

()

2

Gandevi

GJ-25-003-032-001/776840113 (Torangam)

1125003000NRG24030520230018305

03/05/2023

Bhikhubhai Nathubhai Halpati

1125003WL001102

Bhikhubhai Nathubhai Halpati

00415

SBIN0001257

3107

3107

Processed

12/05/2023

1478843099

MR BHIKHUBHAI NATHUBHAI 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_030523FTO_16781	State Bank of India	SBIN0001257	GANDEVI	6214

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