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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:38:51 AM

Back

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280323FTO_217454

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-25-001-065-001/7799278 (NAVATALAV)

1125001000NRG23280320230299232

28/03/2023

Dineshbhai Bhanabhai Halpati

1125001WL021142

Dineshbhai Bhanabhai Halpati

00045

BARB0ASHTAG

2151

2151

Processed

01/04/2023

0415074668

Dineshbhai Bhanabhai Halpati

()

2

Navsari

GJ-25-001-065-001/7799369 (NAVATALAV)

1125001000NRG23280320230299234

28/03/2023

KIRANBHAI RANCHHODJI PATEL

1125001WL021142

KIRANBHAI RANCHHODJI PATEL

00045

BARB0ASHTAG

2151

2151

Processed

01/04/2023

0415074669

KIRANBHAI RANCHHODJI PATEL

()

SubTotal

4302

4302

Total

4302

4302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_280323FTO_217454	Bank of Baroda	BARB0ASHTAG	BHULA FALIA, KHADSUPA	4302

Download In Excel