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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:00:47 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_010223FTO_192643

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

Navsari

GJ-25-001-031-001/780090693 (Satem)

1125001000NRG23010220230244905

01/02/2023

Gangaben Ramanbhai Halpati

1125001WL017736

Gangaben Ramanbhai Halpati

00165

IBKL0001611

3107

3107

Processed

08/02/2023

8588961574

Gangaben Ramanbhai Halpati

()

2

Navsari

GJ-25-001-031-001/780090695 (Satem)

1125001000NRG23010220230244906

01/02/2023

Taraben Maheshbhai Halpati

1125001WL017736

Taraben Maheshbhai Halpati

00165

IBKL0001611

3107

3107

Processed

08/02/2023

8588961573

Taraben Maheshbhai Halpati

()

3

Navsari

GJ-25-001-031-001/780090698 (Satem)

1125001000NRG23010220230244907

01/02/2023

Lalitaben Babubhai Halpati

1125001WL017736

Lalitaben Babubhai Halpati

00165

IBKL0001611

3107

3107

Processed

08/02/2023

8588961575

Lalitaben Babubhai Halpati

()

SubTotal

9321

9321

Total

9321

9321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_010223FTO_192643	IDBI Bank	IBKL0001611	AMBADA	9321

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