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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:56:36 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323FTO_205305

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-25-001-021-001/77800700 (Dandesar)

1125001000NRG23140320230263231

14/03/2023

RAJUBHAI SOMABHAI HALPATI

1125001WL019658

RAJUBHAI SOMABHAI HALPATI

00045

BARB0BGGBXX

3107

3107

Processed

30/03/2023

0311365816

RAJUBHAI SOMABHAI HALPATI

()

2

Navsari

GJ-25-001-021-001/77800701 (Dandesar)

1125001000NRG23140320230263232

14/03/2023

RAMESHBHAI MOHANBHAI HALPATI

1125001WL019658

RAMESHBHAI MOHANBHAI HALPATI

00045

BARB0BGGBXX

3107

3107

Processed

30/03/2023

0311365815

RAMESHBHAI MOHANBHAI HALPATI

()

3

Navsari

GJ-25-001-021-001/7800488 (Dandesar)

1125001000NRG23140320230263233

14/03/2023

KALABEN MAHESHBHAI HALPATI

1125001WL019658

KALABEN MAHESHBHAI HALPATI

00045

BARB0BGGBXX

3107

3107

Processed

30/03/2023

0311365817

KALABEN MAHESHBHAI 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_140323FTO_205305	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	9321

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