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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:39:52 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323FTO_205643

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-25-001-042-001/78055783 (Pardi)

1125001000NRG23140320230264989

14/03/2023

Jayantibhai Nathubhai patel

1125001WL019712

Jayantibhai Nathubhai patel

00045

BARB0ASHTAG

1195

1195

Processed

30/03/2023

0311495325

Jayantibhai Nathubhai patel

()

2

Navsari

GJ-25-001-042-001/78055793 (Pardi)

1125001000NRG23140320230264990

14/03/2023

Kusumben Kantilal patel

1125001WL019712

Kusumben Kantilal patel

00045

BARB0ASHTAG

1195

1195

Processed

30/03/2023

0311495326

Kusumben Kantilal patel

()

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_140323FTO_205643	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	2390

Download In Excel