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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:59:36 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010424APB_FTO_239

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-16-007-066-001/3663741 (Padvaniya)

1116007000NRG24010420240061802

01/04/2024

BHARATIBEN VINUBHAI VASAVA

1116007WL013360

BHARATIBEN VINUBHAI VASAVA

00415

SBIN0000522

2560

2560

Processed

02/05/2024

3487662095

MRS BHARTIBEN VINUBHAI VASAVA

STATE BANK OF INDIA(508548)

2

JHAGADIA

GJ-16-007-066-001/3663801 (Padvaniya)

1116007000NRG24010420240061803

01/04/2024

VASAVA SAVITABEN

1116007WL013360

VASAVA SAVITABEN

00415

SBIN0000522

2560

2560

Processed

02/05/2024

3487662096

MRS VASAVA SAVITABEN

STATE BANK OF INDIA(508548)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_010424APB_FTO_239	State Bank of India	SBIN0000522	JHAGADIA	5120

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