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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:41:25 AM

Back

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1975

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-18-001-082-001/822205818 (Saron)

1118001000NRG22050420220230027

05/04/2022

PATEL RANJANBEN THAKORBHAI

1118001WL031409

PATEL RANJANBEN THAKORBHAI

00045

BARB0GUNDLA

916

916

Processed

03/05/2022

0819080112

PATELRANJANBENTHAKORBHAI

()

SubTotal

916

916

Total

916

916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_050422FTO_1975	Bank of Baroda	BARB0GUNDLA	GUNDLAV	916

Download In Excel