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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:51 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050523APB_FTO_19627

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

Vansda

GJ-25-005-047-001/4408606 (Limzar)

1125005000NRG24050520230021726

05/05/2023

CHANDRAKANTBHAI

1125005WL001308

CHANDRAKANTBHAI

00045

BARB0LIMZER

3185

3185

Processed

12/05/2023

1481301754

MR CHANDRAKANT PARASOTBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

3185

3185

Total

3185

3185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_050523APB_FTO_19627	Bank of Baroda	BARB0LIMZER	LIMZER, GUJARAT	3185

Download In Excel