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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:54 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290423APB_FTO_13515

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-25-003-022-001/77682389 (Ajrai)

1125003000NRG24290420230015200

29/04/2023

RAMILABEN JITUBHAI HALPATI

1125003WL000878

RAMILABEN JITUBHAI HALPATI

00045

BARB0DHAMDA

3107

3107

Processed

10/05/2023

1402137363

RAMILABEN JITUBHAI HAPATI

BANK OF BARODA(606985)

SubTotal

3107

3107

2

Gandevi

GJ-25-003-022-001/77682863 (Ajrai)

1125003000NRG24290420230015201

29/04/2023

NAYNBEN PRAKASHBHAI HALPATI

1125003WL000878

NAYNBEN PRAKASHBHAI HALPATI

00415

SBIN0001257

3107

3107

Processed

10/05/2023

1402137364

MRS NAYNABEN PRAKASHBHAI HALPATI

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

Total

6214

6214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_290423APB_FTO_13515	Bank of Baroda	BARB0DHAMDA	DHAMDACHHA, DIST. NAVSARI, GUJARAT	3107
2	Gandevi	GJ1125003_290423APB_FTO_13515	State Bank of India	SBIN0001257	GANDEVI	3107

Download In Excel