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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:17 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300523APB_FTO_44230

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

Chikhali

GJ-25-004-051-001/79813909 (Soldhara)

1125004000NRG24290520230043441

30/05/2023

VINUBHAI MAGANBHAI PATEL

1125004WL002996

VINUBHAI MAGANBHAI PATEL

00045

BARB0DBPIPG

458

458

Processed

01/06/2023

2017852020

MR VINUBHAI MAGANBHAI NAYKA

STATE BANK OF INDIA(508548)

SubTotal

458

458

2

Chikhali

GJ-25-004-033-001/79820963 (Hond)

1125004000NRG24290520230043447

30/05/2023

Kamleshbhai Durlabhbhai Patel

1125004WL002998

Kamleshbhai Durlabhbhai Patel

00045

BARB0HONDXX

229

229

Processed

01/06/2023

2017852019

KAMLESHBHAI DURLABHBHAI PATEL

BANK OF BARODA(606985)

SubTotal

229

229

Total

687

687

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_300523APB_FTO_44230	Bank of Baroda	BARB0DBPIPG	PIPALGABHAN	458
2	Chikhali	GJ1125004_300523APB_FTO_44230	Bank of Baroda	BARB0HONDXX	HOND, GUJARAT	229

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