Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_090622FTO_55136
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-25-002-061-001/58
(Panar) 		1125002000NRG23090620220072247 09/06/2022 bhikhiben bhanabhhai ahir 1125002WL003644 bhikhiben bhanabhhai ahir 00045 BARB0PANARX 2290 2290 Processed 15/06/2022 2291130388 bhikhibenbhanabhhaiahir ()
2 Jalalpore GJ-25-002-061-001/7767367
(Panar) 		1125002000NRG23090620220072248 09/06/2022 dhaniben gopalbhai ahir 1125002WL003644 dhaniben gopalbhai ahir 00045 BARB0PANARX 2519 2519 Processed 15/06/2022 2291130387 dhanibengopalbhaiahir ()
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_090622FTO_55136 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 4809

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