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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:36:17 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_300323FTO_219853

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-25-005-011-001/5446607 (Nani Valzar)

1125005000NRG23300320230303444

30/03/2023

RAJUBHAU MOHANBHAI PATEL

1125005WL021418

RAJUBHAU MOHANBHAI PATEL

00045

BARB0BGGBXX

956

956

Processed

03/04/2023

0523249604

RAJUBHAU MOHANBHAI PATEL

()

SubTotal

956

956

2

Vansda

GJ-25-005-011-001/5446675 (Nani Valzar)

1125005000NRG23300320230303465

30/03/2023

BHUMIKABEN ARVINDBHAI PATEL

1125005WL021418

BHUMIKABEN ARVINDBHAI PATEL

00415

SBIN0014993

956

956

Processed

03/04/2023

0523249605

MISS BHOOMIKA ARVINDBHAI PATEL

()

SubTotal

956

956

Total

1912

1912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vansda	GJ1125005_300323FTO_219853	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	956
2	Vansda	GJ1125005_300323FTO_219853	State Bank of India	SBIN0014993	KANDOLPADA	956

Download In Excel