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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:23:33 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030922APB_FTO_100129

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-25-003-034-001/77679693 (Deshad)

1125003000NRG23030920220115401

03/09/2022

TARABEN ASHOKBAI HALPATI

1125003WL006911

TARABEN ASHOKBAI HALPATI

00045

BARB0DBPATI

2977

2977

Processed

12/09/2022

4641030255

TARABEN ASHOKBHAI HALPATI

BANK OF BARODA(606985)

SubTotal

2977

2977

Total

2977

2977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_030922APB_FTO_100129	Bank of Baroda	BARB0DBPATI	PATI	2977

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