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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:01:18 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280323APB_FTO_217708

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-25-001-042-001/78055668 (Pardi)

1125001000NRG23280320230298576

28/03/2023

MADHUBEN NANUBHAI HALPATI

1125001WL021098

MADHUBEN NANUBHAI HALPATI

00045

BARB0ASHTAG

1673

1673

Processed

01/04/2023

0415824991

MADHUBEN NANUBHAI HALPATI

BANK OF BARODA(606985)

2

Navsari

GJ-25-001-042-001/78055766 (Pardi)

1125001000NRG23280320230298578

28/03/2023

SAGARBHAI JETHABHAI HALPATI

1125001WL021098

SAGARBHAI JETHABHAI HALPATI

00045

BARB0ASHTAG

1673

1673

Processed

01/04/2023

0415824992

SAGARBHAI JETHABHAI HALPATI

BANK OF BARODA(606985)

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_280323APB_FTO_217708	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	3346

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