Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:29:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_240524APB_FTO_20475
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-16-007-155-001/878800481
()
1116007000NRG25230520240007436 24/05/2024 SOMABHAI TRIBHOVANBHAI VASAVA 1116007WL001378 SOMABHAI TRIBHOVANBHAI VASAVA 00045 BARB0RATANP 3840 3840 Processed 30/05/2024 4386177701 SOMABHAI TRIBHOVANBH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_240524APB_FTO_20475 Bank of Baroda BARB0RATANP RATANPORE 3840

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