Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:46:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_210424APB_FTO_4957
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-16-007-057-001/888994026
(Amalzar) 		1116007000NRG25200420240001910 21/04/2024 MINAKSHIBEN RAJESHBHAI VASAVA 1116007WL000363 MINAKSHIBEN RAJESHBHAI VASAVA 00045 BARB0RAJPAR 3840 3840 Processed 29/04/2024 3368627777 MINAKSHIBEN RAJESHBH BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-057-001/888994026
(Amalzar) 		1116007000NRG25200420240001909 21/04/2024 VASAVA RAJESHBHAI 1116007WL000363 VASAVA RAJESHBHAI 00045 BARB0RAJPAR 3840 3840 Processed 29/04/2024 3368627776 VASAVA RAJESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
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_210424APB_FTO_4957 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 7680

Download In Excel