Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:49 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300422FTO_20398
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-25-004-006-001/4455986
(Bodvank)
1125004000NRG23300420220005064 30/04/2022 SANTA BEN 1125004WL000472 SANTA BEN 00114 GSCB0VDC001 2519 2519 Processed 11/05/2022 1089529107 SANTABEN ()
SubTotal 2519 2519
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_300422FTO_20398 Distt.Central Coop.Bank 2519

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