Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_020722APB_FTO_80122
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 Gandevi GJ-25-003-002-001/77679242
(Kolva) 		1125003000NRG23020720220105004 02/07/2022 BHANIBEN DHEDABHAI HALPATI 1125003WL005227 BHANIBEN DHEDABHAI HALPATI 00045 BARB0DHAMDA 1145 1145 Processed 25/08/2022 4149432459 BHANIBEN DHEDABHAI HALPATI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-002-001/77679242
(Kolva) 		1125003000NRG23020720220105003 02/07/2022 MADHUBEN ANILBHAI HALPATI 1125003WL005227 MADHUBEN ANILBHAI HALPATI 00045 BARB0DHAMDA 1145 1145 Processed 25/08/2022 4149432458 MADHUBEN ANILBHAI HALPATI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-002-001/77679307
(Kolva) 		1125003000NRG23020720220105005 02/07/2022 USHABEN JAYESHBHAI HALPATI 1125003WL005227 USHABEN JAYESHBHAI HALPATI 00045 BARB0DHAMDA 1145 1145 Processed 25/08/2022 4149432457 USHABEN JAYESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_020722APB_FTO_80122 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 3435

Download In Excel