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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:38:36 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300123FTO_191342

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-25-003-030-001/7767911394 (Saribujrang)

1125003000NRG23270120230234855

30/01/2023

MANJULABEN MOHANBHAI PATEL

1125003WL017347

MANJULABEN MOHANBHAI PATEL

00045

BARB0AMALSA

1224

1224

Processed

01/02/2023

8315121309

MANJULABEN MOHANBHAI PATEL

()

2

Gandevi

GJ-25-003-030-001/7767966996 (Saribujrang)

1125003000NRG23270120230234919

30/01/2023

ASHVINBHAI MAGANBHAI PATEL

1125003WL017347

ASHVINBHAI MAGANBHAI PATEL

00045

BARB0AMALSA

1224

1224

Processed

01/02/2023

8315121308

ASHVINBHAI MAGANBHAI PATEL

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_300123FTO_191342	Bank of Baroda	BARB0AMALSA	AMALSAD DIST NAVSARI	1224
2	Gandevi	GJ1125003_300123FTO_191342	Bank of Baroda	BARB0AMALSA	SARIBUJRANG	1224

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