Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150223APB_FTO_197033
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-25-003-066-001/77681341
(Vadi) 		1125003000NRG23140220230249237 15/02/2023 SHILABEN MUKESHBHAI PATEL 1125003WL018284 SHILABEN MUKESHBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 23/02/2023 9092225356 MRS SHILABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-066-001/77681915
(Vadi) 		1125003000NRG23140220230249238 15/02/2023 MANIBEN HARISHBHAI PATEL 1125003WL018284 MANIBEN HARISHBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 23/02/2023 9092225355 MRS MANIBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-066-001/77681926
(Vadi) 		1125003000NRG23140220230249239 15/02/2023 NAYANABEN DILIPBHAI PATEL 1125003WL018284 NAYANABEN DILIPBHAI PATEL 00415 SBIN0011033 1374 1374 Processed 23/02/2023 9092225354 NAYANABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 4122 4122
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150223APB_FTO_197033 State Bank of India SBIN0011033 AMALSAD 4122

Download In Excel