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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:54:46 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_301222FTO_165389

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-25-002-047-001/78001362 (Eroo)

1125002000NRG23291220220179358

30/12/2022

DEVIBEN RAMESHBHAI PATEL

1125002WL014574

DEVIBEN RAMESHBHAI PATEL

00045

BARB0ERUXXX

1434

1434

Processed

02/01/2023

7565695788

DEVIBEN RAMESHBHAI PATEL

()

2

Jalalpore

GJ-25-002-047-001/78001389 (Eroo)

1125002000NRG23291220220179359

30/12/2022

BHARTIBEN KISHORBHAI PATEL

1125002WL014574

BHARTIBEN KISHORBHAI PATEL

00045

BARB0ERUXXX

1195

1195

Processed

02/01/2023

7565695789

BHARTIBEN KISHORBHAI PATEL

()

SubTotal

2629

2629

Total

2629

2629

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jalalpore	GJ1125002_301222FTO_165389	Bank of Baroda	BARB0ERUXXX	EROO	1195
2	Jalalpore	GJ1125002_301222FTO_165389	Bank of Baroda	BARB0ERUXXX	ERU, GUJARAT	1434

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