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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:05:16 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_090622FTO_54849

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-18-001-095-001/822201863 (Velvach)

1118001000NRG23080620220034224

09/06/2022

VARSHABEN RAKESHBHAI PATEL

1118001WL006352

VARSHABEN RAKESHBHAI PATEL

00045

BARB0BGGBXX

229

229

Processed

15/06/2022

2291139160

VARSHABENRAKESHBHAIPATEL

()

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_090622FTO_54849	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	229

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