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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:55:56 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_060123FTO_174345

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

Chikhali

GJ-25-004-032-001/79820678 (Vankal)

1125004000NRG23060120230188832

06/01/2023

dhanuben bhagubhai patel

1125004WL0015288

dhanuben bhagubhai patel

00045

BARB0BGGBXX

510

510

Processed

12/01/2023

7854526848

dhanuben bhagubhai patel

()

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chikhali	GJ1125004_060123FTO_174345	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	510

Download In Excel