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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:45:20 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010524FTO_9700

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-16-007-016-001/858789026 (Umalla)

1116007000NRG24300420240061917

01/05/2024

ANILBHAI NATVARBHAI VASAVA

1116007WL0013385

ANILBHAI NATVARBHAI VASAVA

00048

BKID0003002

3840

3840

Processed

04/05/2024

3630210092

ANILBHAI NATVARBHAI VASAVA

()

2

JHAGADIA

GJ-16-007-016-001/858789026 (Umalla)

1116007000NRG24300420240061918

01/05/2024

DIPIKABEN ANILBHAI VASAVA

1116007WL0013385

DIPIKABEN ANILBHAI VASAVA

00048

BKID0003002

3840

3840

Processed

04/05/2024

3630210093

DIPIKABEN ANILBHAI VASAVA

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_010524FTO_9700	Bank of India	BKID0003002	UMALLA	7680

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