Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:17 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200424APB_FTO_4274
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-16-007-004-001/888888943
(Asha)
1116007000NRG25190420240001558 20/04/2024 KAMLESHKUMAR MAHESHBHAI VASAVA 1116007WL000306 KAMLESHKUMAR MAHESHBHAI VASAVA 00045 BARB0PANETH 3840 3840 Processed 29/04/2024 3370719711 KAMLESHKUMAR MAHESHB BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-004-001/888888943
(Asha)
1116007000NRG25190420240001557 20/04/2024 MAHESHBHAI CHANDUBHAI VASAVA 1116007WL000306 MAHESHBHAI CHANDUBHAI VASAVA 00045 BARB0PANETH 3840 3840 Processed 29/04/2024 3370719710 MAHESHBHAI CHANDUBHA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_200424APB_FTO_4274 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 7680

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