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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:21:06 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130423APB_FTO_3418

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-25-003-028-001/77682106 (Masa)

1125003000NRG24130420230001285

13/04/2023

BAVIBEN DHIRAJLAL PATEL

1125003WL000066

BAVIBEN DHIRAJLAL PATEL

00415

SBIN0011033

916

916

Processed

05/05/2023

1240255995

MRS BAVIBEN DHIRAJLAL PATEL

STATE BANK OF INDIA(508548)

SubTotal

916

916

Total

916

916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_130423APB_FTO_3418	State Bank of India	SBIN0011033	AMALSAD	916

Download In Excel