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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:00:19 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010522APB_FTO_21152

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-18-001-069-001/822208196 (Palan)

1118001000NRG23010520220008182

01/05/2022

Santaben Babarbhai Rathod

1118001WL003075

Santaben Babarbhai Rathod

00045

BARB0BGGBXX

1326

1326

Processed

13/05/2022

1156075271

SHANTIBEN BABARBHAI RATHOD

BARODA GUJARAT GRAMIN BANK(606995)

2

VALSAD

GJ-18-001-069-001/822208227 (Palan)

1118001000NRG23010520220008186

01/05/2022

BablibenDhediyabhai Rathod

1118001WL003075

BablibenDhediyabhai Rathod

00045

BARB0BGGBXX

1326

1326

Processed

13/05/2022

1156075270

BABLIBEN DHEDIYABHAI RATHOD

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_010522APB_FTO_21152	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2652

Download In Excel