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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:00:41 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130323APB_FTO_204548

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-25-003-064-001/77682190 (Taliyari)

1125003000NRG23130320230260415

13/03/2023

SUDHABEN KALIDASBHAI HALPATI

1125003WL019560

SUDHABEN KALIDASBHAI HALPATI

00045

BARB0DEVDHA

2977

2977

Processed

23/03/2023

0039783524

SUDHABEN KALIDAS HALPATI

BANK OF BARODA(606985)

SubTotal

2977

2977

Total

2977

2977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_130323APB_FTO_204548	Bank of Baroda	BARB0DEVDHA	DEVDHA,GUJARAT	2977

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