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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:55:12 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_020523FTO_16283

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

GHOGHA

GJ-04-002-033-001/214753 (Valukad)

1104002000NRG24010520230002746

02/05/2023

RAMESHBHAI RAMJIBHAI PARMAR

1104002WL000357

RAMESHBHAI RAMJIBHAI PARMAR

00048

BKID0003214

3346

3346

Processed

10/05/2023

1402038603

RAMESHBHAI RAMJIBHAI PARMAR

()

2

GHOGHA

GJ-04-002-033-001/214753 (Valukad)

1104002000NRG24010520230002747

02/05/2023

Rekhaben Rameshbhai Parmar

1104002WL000357

Rekhaben Rameshbhai Parmar

00048

BKID0003214

3346

3346

Processed

10/05/2023

1402038604

Rekhaben Rameshbhai Parmar

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_020523FTO_16283	Bank of India	BKID0003214	VALUKAD	6692

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