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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:20:26 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210522FTO_37558

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-18-001-076-001/822209835 (Pitha)

1118001000NRG23200520220019189

21/05/2022

NAYNABEN SURESHBHAI RATHOD

1118001WL0004679

NAYNABEN SURESHBHAI RATHOD

00045

BARB0PITHAX

1105

1105

Processed

25/05/2022

1505433192

NAYNABENSURESHBHAIRATHOD

()

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_210522FTO_37558	Bank of Baroda	BARB0PITHAX	PITHA, GUJARAT	1105

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