Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:59:27 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_230323FTO_213726
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 VALSAD GJ-18-001-069-001/822209989
(Palan)
1118001000NRG23230320230167983 23/03/2023 Rathod Sangitaben Rameshbhai 1118001WL026824 Rathod Sangitaben Rameshbhai 00045 BARB0BGGBXX 896 896 Processed 01/04/2023 0415073154 Rathod Sangitaben Rameshbhai ()
2 VALSAD GJ-18-001-069-001/822209998
(Palan)
1118001000NRG23230320230167990 23/03/2023 Shilaben Mitehbhai Rathod 1118001WL026824 Shilaben Mitehbhai Rathod 00045 BARB0BGGBXX 224 224 Processed 01/04/2023 0415073155 Shilaben Mitehbhai Rathod ()
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230323FTO_213726 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1120

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