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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:51:36 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_120123FTO_179801

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-25-003-039-001/776769602 (Devdha)

1125003000NRG23120120230198402

12/01/2023

REKHABEN BABUBHAI PATEL

1125003WL015941

REKHABEN BABUBHAI PATEL

00045

BARB0DEVDHA

204

204

Processed

20/01/2023

8085444575

REKHABEN BABUBHAI PATEL

()

2

Gandevi

GJ-25-003-039-001/776769634 (Devdha)

1125003000NRG23120120230198403

12/01/2023

SAVITABEN DURLABHBHAI PATEL

1125003WL015941

SAVITABEN DURLABHBHAI PATEL

00045

BARB0DEVDHA

1020

1020

Processed

20/01/2023

8085444576

SAVITABEN DURLABHBHAI PATEL

()

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_120123FTO_179801	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	1224

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