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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:56:32 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210422FTO_11242

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-18-001-049-001/822209992 (Kewada)

1118001000NRG23200420220002622

21/04/2022

Gitaben A Patel

1118001WL001282

Gitaben A Patel

00468

UBIN0536997

1145

1145

Processed

03/05/2022

0830480118

GitabenAPatel

()

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_210422FTO_11242	Union Bank of India	UBIN0536997	VALSAD	1145

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