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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:59:37 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150623FTO_62853

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-25-003-035-001/77682823 (Kalvach)

1125003000NRG24150620230061233

15/06/2023

MINESHKUMAR KANTIBHAI PATEL

1125003WL004101

MINESHKUMAR KANTIBHAI PATEL

00045

BARB0ALIPOR

2629

2629

Processed

20/06/2023

2662193411

MINESHKUMAR KANTIBHAI PATEL

()

SubTotal

2629

2629

Total

2629

2629

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_150623FTO_62853	Bank of Baroda	BARB0ALIPOR	ALIPORE, DIST. NAVSARI, GUJARAT	2629

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