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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:12:42 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_020523APB_FTO_15980

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-25-003-003-001/77682960 (Salej)

1125003000NRG24020520230017176

02/05/2023

TINABEN RAJUBHAI HALPATI

1125003WL001021

TINABEN RAJUBHAI HALPATI

00045

BARB0DBSALE

3107

3107

Processed

12/05/2023

1479358226

TINABEN RAJUBHAI HALPATI

BANK OF BARODA(606985)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_020523APB_FTO_15980	Bank of Baroda	BARB0DBSALE	SALEJ	3107

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