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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:14 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_160523FTO_29617

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

Navsari

GJ-25-001-014-001/7804537 (Amadpor)

1125001000NRG24160520230031753

16/05/2023

Anjuben Anilbhai Rathod

1125001WL002061

Anjuben Anilbhai Rathod

00045

BARB0KHATRI

3346

3346

Processed

20/05/2023

1755192954

Anjuben Anilbhai Rathod

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_160523FTO_29617	Bank of Baroda	BARB0KHATRI	KHATRIWAD NAVSARI	3346

Download In Excel