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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:25:52 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_140323FTO_206023

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-25-001-047-001/7804368 (Kanbad)

1125001000NRG23140320230272866

14/03/2023

Bhanuben Bhanabhai Halpati

1125001WL019929

Bhanuben Bhanabhai Halpati

00045

BARB0ASHTAG

3346

3346

Processed

30/03/2023

0311478303

Bhanuben Bhanabhai Halpati

()

2

Navsari

GJ-25-001-047-001/7804531 (Kanbad)

1125001000NRG23140320230272868

14/03/2023

RAMESHBHAI SHANKARBHAI RATHOD

1125001WL019929

RAMESHBHAI SHANKARBHAI RATHOD

00045

BARB0ASHTAG

2868

2868

Processed

30/03/2023

0311478304

RAMESHBHAI SHANKARBHAI RATHOD

()

3

Navsari

GJ-25-001-047-001/7804532 (Kanbad)

1125001000NRG23140320230272869

14/03/2023

VIJAYBHAI MOHANBHAI RATHOD

1125001WL019929

VIJAYBHAI MOHANBHAI RATHOD

00045

BARB0ASHTAG

3346

3346

Processed

30/03/2023

0311478305

VIJAYBHAI MOHANBHAI RATHOD

()

SubTotal

9560

9560

Total

9560

9560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_140323FTO_206023	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	9560

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