Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:32:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010522APB_FTO_21162
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-18-001-026-001/822209986
(Chobadiya) 		1118001000NRG23010520220008253 01/05/2022 REKHABEN MOHANBHAI PATEL 1118001WL003078 REKHABEN MOHANBHAI PATEL 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156074970 MRS REKHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
2 VALSAD GJ-18-001-026-001/822209987
(Chobadiya) 		1118001000NRG23010520220008254 01/05/2022 RUKHIBEN THAKORBHAI PATEL 1118001WL003078 RUKHIBEN THAKORBHAI PATEL 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156074968 MRS RUKHIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-026-001/822209989
(Chobadiya) 		1118001000NRG23010520220008255 01/05/2022 SANGITABEN ASHOKBHAI PATEL 1118001WL003078 SANGITABEN ASHOKBHAI PATEL 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156074969 SANGITABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 VALSAD GJ-18-001-026-001/822210174
(Chobadiya) 		1118001000NRG23010520220008261 01/05/2022 PARUBEN AMBUBHAI PATEL 1118001WL003078 PARUBEN AMBUBHAI PATEL 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156074971 MRS PARUBEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010522APB_FTO_21162 State Bank of India SBIN0005584 ATGAM 5083

Download In Excel