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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:36:24 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_050422FTO_1963

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-18-001-056-001/822208010 (Magod)

1118001000NRG22050420220230108

05/04/2022

NAVIN CHOTUBHAI PATEL

1118001WL031476

NAVIN CHOTUBHAI PATEL

00415

SBIN0002668

916

916

Processed

03/05/2022

0819073824

MR NAVIN CHHOTUBHAI PATEL

()

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_1963	State Bank of India	SBIN0002668	MAGOD	916

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