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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:31:27 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280323FTO_217128

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-25-001-025-002/7803696 (Nasilpor)

1125001000NRG23280320230299164

28/03/2023

Halpati Sonalben Ukabhai

1125001WL021134

Halpati Sonalben Ukabhai

00045

BARB0BGGBXX

1380

1380

Processed

01/04/2023

0415075505

Halpati Sonalben Ukabhai

()

2

Navsari

GJ-25-001-025-002/7803716 (Nasilpor)

1125001000NRG23280320230299167

28/03/2023

LEENABEN MAHESHBHAI NAYKA

1125001WL021134

LEENABEN MAHESHBHAI NAYKA

00045

BARB0BGGBXX

1380

1380

Processed

01/04/2023

0415075503

LEENABEN MAHESHBHAI NAYKA

()

3

Navsari

GJ-25-001-025-002/7803725 (Nasilpor)

1125001000NRG23280320230299168

28/03/2023

PUSHPABEN SOMABHAI HALPATI

1125001WL021134

PUSHPABEN SOMABHAI HALPATI

00045

BARB0BGGBXX

1380

1380

Processed

01/04/2023

0415075504

PUSHPABEN SOMABHAI HALPATI

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_280323FTO_217128	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	4140

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