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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:22:13 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_081222FTO_151801

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

Jalalpore

GJ-25-002-001-001/78001981 (Danti)

1125002000NRG23071220220167791

08/12/2022

JAMNABEN MAGANBHAI PATEL

1125002WL013594

JAMNABEN MAGANBHAI PATEL

00045

BARB0UMBHRA

220

220

Processed

14/12/2022

7205382520

JAMNABEN MAGANBHAI PATEL

()

2

Jalalpore

GJ-25-002-001-001/78002021 (Danti)

1125002000NRG23071220220167805

08/12/2022

HANSABEN VINODBHAI PATEL

1125002WL013594

HANSABEN VINODBHAI PATEL

00045

BARB0UMBHRA

880

880

Processed

14/12/2022

7205382521

HANSABEN VINODBHAI PATEL

()

SubTotal

1100

1100

Total

1100

1100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_081222FTO_151801	Bank of Baroda	BARB0UMBHRA	Bank of Baroda Umbharat Danti	1100

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