Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_301122FTO_147847
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-25-001-022-001/7799595
(Onchi)
1125001000NRG23301120220164532 30/11/2022 Bhaveshkumar Balubhai Patel 1125001WL013186 Bhaveshkumar Balubhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 07/12/2022 6966208170 Bhaveshkumar Balubhai Patel ()
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_301122FTO_147847 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346

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