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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:05:58 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_090622FTO_54865

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-18-001-076-001/822209835 (Pitha)

1118001000NRG23080620220032604

09/06/2022

NAYNABEN SURESHBHAI RATHOD

1118001WL0006121

NAYNABEN SURESHBHAI RATHOD

00045

BARB0PITHAX

448

448

Processed

15/06/2022

2291140521

NAYNABENSURESHBHAIRATHOD

()

SubTotal

448

448

Total

448

448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_090622FTO_54865	Bank of Baroda	BARB0PITHAX	PITHA, GUJARAT	448

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