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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:32 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_050623FTO_51365

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

Jalalpore

GJ-25-002-054-001/7800632 (Dambher)

1125002000NRG24050620230050111

05/06/2023

KALYANBHAI NATUBHAI HALPATI

1125002WL003439

KALYANBHAI NATUBHAI HALPATI

00045

BARB0BGGBXX

3206

3206

Processed

10/06/2023

2403499353

KALYANBHAI NATUBHAI HALPATI

()

SubTotal

3206

3206

2

Jalalpore

GJ-25-002-007-001/87001501 (Maroli)

1125002000NRG24050620230050110

05/06/2023

Thakorbhai Makanbhai Patel

1125002WL003438

Thakorbhai Makanbhai Patel

00045

BARB0MAROLI

3346

3346

Processed

10/06/2023

2403499354

Thakorbhai Makanbhai Patel

()

SubTotal

3346

3346

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_050623FTO_51365	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3206
2	Jalalpore	GJ1125002_050623FTO_51365	Bank of Baroda	BARB0MAROLI	MAROLI BAZAR DIST NAVSARI	3346

Download In Excel