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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:55:14 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_041022FTO_118791

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-25-002-006-001/78001323 (Nadod)

1125002000NRG23041020220133091

04/10/2022

Jitubhai Mangabhai Rathod

1125002WL009270

Jitubhai Mangabhai Rathod

00045

BARB0MAROLI

3107

3107

Processed

11/10/2022

5433184361

Jitubhai Mangabhai Rathod

()

SubTotal

3107

3107

2

Jalalpore

GJ-25-002-006-001/78001323 (Nadod)

1125002000NRG23041020220133090

04/10/2022

MANGUBHAI DHIRUBHAI RATHOD

1125002WL009270

MANGUBHAI DHIRUBHAI RATHOD

00415

SBIN0010998

3107

3107

Processed

11/10/2022

5433184362

MR MANGUBHAI DHIRUBHAI RATHOD

()

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_041022FTO_118791	Bank of Baroda	BARB0MAROLI	MAROLI BAZAR DIST NAVSARI	3107
2	Jalalpore	GJ1125002_041022FTO_118791	State Bank of India	SBIN0010998	Maroli	3107

Download In Excel