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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:10:25 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190123FTO_184077

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-25-003-034-001/77679578 (Deshad)

1125003000NRG23180120230211782

19/01/2023

Anitaben Shankarbhai Halpati

1125003WL016392

Anitaben Shankarbhai Halpati

00045

BARB0GANDEV

208

208

Processed

24/01/2023

8130040350

Anitaben Shankarbhai Halpati

()

SubTotal

208

208

Total

208

208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_190123FTO_184077	Bank of Baroda	BARB0GANDEV	GANDEVI, DIST NAVSARI	208

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