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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:50:39 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_140323FTO_207073

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-25-003-001-001/776820333 (Mohanpur)

1125003000NRG23140320230284140

14/03/2023

BHAGVATIBEN MANHARBHAI PATEL

1125003WL020341

BHAGVATIBEN MANHARBHAI PATEL

00177

IOBA0003381

1260

1260

Processed

30/03/2023

0311340946

BHAGVATIBEN MANHARBHAI PATEL

()

SubTotal

1260

1260

2

Gandevi

GJ-25-003-001-001/776820337 (Mohanpur)

1125003000NRG23140320230284143

14/03/2023

DIVALIBEN NANUBHAI PATEL

1125003WL020341

DIVALIBEN NANUBHAI PATEL

00468

UBIN0531090

1260

1260

Processed

30/03/2023

0311340947

DIVALIBEN NANUBHAI PATEL

()

SubTotal

1260

1260

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_140323FTO_207073	Indian Overseas Bank	IOBA0003381	Ancheli	1260
2	Gandevi	GJ1125003_140323FTO_207073	Union Bank of India	UBIN0531090	KACHHOLI	1260

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