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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:02:24 PM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_060323APB_FTO_203253

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-25-001-013-001/7800824 (Amri)

1125001000NRG23060320230257419

06/03/2023

LAXMIBEN CHIMANBHAI HALPATI

1125001WL019316

LAXMIBEN CHIMANBHAI HALPATI

00045

BARB0DBKASB

1380

1380

Processed

03/05/2023

1172870341

LAXMIBEN CHIMANLAL HALPATI

BANK OF BARODA(606985)

SubTotal

1380

1380

2

Navsari

GJ-25-001-013-001/7804825 (Amri)

1125001000NRG23060320230257420

06/03/2023

GAJRABEN RAVJIBHAI RATHOD

1125001WL019316

GAJRABEN RAVJIBHAI RATHOD

00089

CBIN0282218

1380

1380

Processed

03/05/2023

1172870342

Mrs. GAJRABEN RAVJIBHAI RATHOD

CENTRAL BANK OF INDIA(607115)

SubTotal

1380

1380

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_060323APB_FTO_203253	Bank of Baroda	BARB0DBKASB	KASBAPAR	1380
2	Navsari	GJ1125001_060323APB_FTO_203253	Central Bank Of India	CBIN0282218	LUNSIKUI, NAVSARI	1380

Download In Excel