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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:24:21 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250524APB_FTO_21096

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

JHAGADIA

GJ-16-007-023-001/878789252 (Vanakpore)

1116007026NRG25240520240007556

25/05/2024

MANUBEN BHAILALBHAI VASAVA

1116007WL001412

MANUBEN BHAILALBHAI VASAVA

00045

BARB0BHALOD

1024

1024

Processed

30/05/2024

4383974249

MANUBEN BHAILALBHAI

BANK OF BARODA(606985)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_250524APB_FTO_21096	Bank of Baroda	BARB0BHALOD	BHALOD, DIST.BHARUCH, GUJARAT	1024

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