Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_210524APB_FTO_19268
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 JHAGADIA GJ-16-007-010-001/888889674
(Vadhavana) 		1116007000NRG25210520240006873 21/05/2024 ANJUBEN RANJITSINH SOLANKI 1116007WL001255 ANJUBEN RANJITSINH SOLANKI 00045 BARB0BHALOD 3840 3840 Processed 23/05/2024 4243257400 ANJUBEN RANJITSINH S BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-010-001/888889674
(Vadhavana) 		1116007000NRG25210520240006872 21/05/2024 PARTAPSINH 1116007WL001255 PARTAPSINH 00045 BARB0UMALLA 3840 3840 Processed 23/05/2024 4243257399 RANJITSINH PRATAPSIN BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_210524APB_FTO_19268 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 3840
2 JHAGADIA GJ1116007_210524APB_FTO_19268 Bank of Baroda BARB0UMALLA UMALLA 3840

Download In Excel