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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:51:11 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301122APB_FTO_147439

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-25-002-061-001/7767145 (Panar)

1125002000NRG23281120220163703

30/11/2022

TARABEN DINESHBHAI PATEL

1125002WL013016

TARABEN DINESHBHAI PATEL

00045

BARB0PANARX

3346

3346

Processed

07/12/2022

6966366637

TARABEN DINESHBHAI PATEL

BANK OF BARODA(606985)

2

Jalalpore

GJ-25-002-061-001/7767176 (Panar)

1125002000NRG23281120220163704

30/11/2022

Kaushikaben kishorbhai patel

1125002WL013016

Kaushikaben kishorbhai patel

00045

BARB0PANARX

3346

3346

Processed

07/12/2022

6966366638

KAUSHIKABEN KISHORBHAI PATEL

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_301122APB_FTO_147439	Bank of Baroda	BARB0PANARX	PANAR	3346
2	Jalalpore	GJ1125002_301122APB_FTO_147439	Bank of Baroda	BARB0PANARX	PANARVIA-AMALSAD,GUJARAT	3346

Download In Excel