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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:24:33 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_270123FTO_189946

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-25-001-057-001/7804770 (Arsan)

1125001000NRG23250120230229327

27/01/2023

UPESHBHAI BABUBHAI NAYKA

1125001WL017176

UPESHBHAI BABUBHAI NAYKA

00415

SBIN0010998

3346

3346

Processed

02/02/2023

8378208221

MR UPESHBHAI BABUBHAI NAYKA

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_270123FTO_189946	State Bank of India	SBIN0010998	MAROLI BAZAR	3346

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