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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:31:24 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_260622FTO_73631

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-18-001-086-001/822201958 (Sonwada)

1118001000NRG23240620220063590

26/06/2022

Mrs. SEJALBEN RAKESHBHAI PATEL

1118001WL009678

Mrs. SEJALBEN RAKESHBHAI PATEL

00089

CBIN0280506

1434

1434

Processed

25/08/2022

4149240859

Mrs. SEJALBEN RAKESHBHAI PATEL

()

2

VALSAD

GJ-18-001-086-001/822201959 (Sonwada)

1118001000NRG23240620220063591

26/06/2022

Mrs. SHANTABEN DHIRUBHAI PATEL

1118001WL009678

Mrs. SHANTABEN DHIRUBHAI PATEL

00089

CBIN0280506

1434

1434

Processed

25/08/2022

4149240860

Mrs. SHANTABEN DHIRUBHAI PATEL

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_260622FTO_73631	Central Bank Of India	CBIN0280506	DOONGRI	2868

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