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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:08:55 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_021222FTO_149334

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

KAPRADA

GJ-18-009-044-001/4379248 (Varvath)

1118009000NRG23021220220098245

02/12/2022

MR RAMANBHAI BUDHIYABHAI BHOYA

1118009WL0020460

MR RAMANBHAI BUDHIYABHAI BHOYA

00045

BARB0BGGBXX

1404

1404

Processed

10/12/2022

7065304608

MR RAMANBHAI BUDHIYABHAI BHOYA

()

SubTotal

1404

1404

2

KAPRADA

GJ-18-009-084-001/7435303 ()

1118009000NRG23021220220098244

02/12/2022

Mr. RAMU BHAI SAJAN BHAI BARAT

1118009WL0020459

Mr. RAMU BHAI SAJAN BHAI BARAT

00415

SBIN0010983

944

944

Processed

10/12/2022

7065304609

MR BARAT RAMUBHAI SAJANBHAI

()

SubTotal

944

944

Total

2348

2348

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPRADA	GJ1118009_021222FTO_149334	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1404
2	KAPRADA	GJ1118009_021222FTO_149334	State Bank of India	SBIN0010983	KAPRADA	944

Download In Excel