Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:16:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250424APB_FTO_7541
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-16-007-020-001/888994233
(Bhalod) 		1116007000NRG25250420240002585 25/04/2024 MANJULABEN 1116007WL000582 MANJULABEN 00045 BARB0BHALOD 3840 3840 Processed 02/05/2024 3490529896 ROHIT MANJULABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHAGADIA GJ-16-007-020-001/888994233
(Bhalod) 		1116007000NRG25250420240002586 25/04/2024 ROHIT SURESHBHAI 1116007WL000582 ROHIT SURESHBHAI 00045 BARB0BHALOD 3840 3840 Processed 02/05/2024 3490529897 ROHIT SURESHBHAI BANK OF BARODA(606985)
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_250424APB_FTO_7541 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 7680

Download In Excel