Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:37:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_240524APB_FTO_20477
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-16-007-040-001/888994441
(Dabhal) 		1116007000NRG25230520240007425 24/05/2024 CHIMATUBEN 1116007WL001370 CHIMATUBEN 00045 BARB0JHAGAD 3840 3840 Processed 30/05/2024 4383959028 CHIMTUBEN AMARSING V BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-040-001/888994441
(Dabhal) 		1116007000NRG25230520240007426 24/05/2024 SUKHDEVBHAI VASAVA 1116007WL001370 SUKHDEVBHAI VASAVA 00045 BARB0UMALLA 3840 3840 Processed 30/05/2024 4383959029 SUKHDEVBHAI AMARSING BANK OF BARODA(606985)
SubTotal 3840 3840
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_240524APB_FTO_20477 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 3840
2 JHAGADIA GJ1116007_240524APB_FTO_20477 Bank of Baroda BARB0UMALLA UMALLA 3840

Download In Excel