Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:43:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_130422FTO_5371
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-18-001-002-001/7066941
(Anjlav) 		1118001000NRG23120420220000224 13/04/2022 Mr. CHHIBUBHAI BABARBHAI PATEL 1118001WL000123 Mr. CHHIBUBHAI BABARBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0820722350 MR CHHIBUBHAI BABARBHAI PATEL ()
2 VALSAD GJ-18-001-002-001/822205560
(Anjlav) 		1118001000NRG23120420220000223 13/04/2022 Mr. CHANDRAKANTKUMAR RAJNIKANTBHAI NAYAKA 1118001WL000122 Mr. CHANDRAKANTKUMAR RAJNIKANTBHAI NAYAKA 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0820722349 MR NAYKA CHANDRAKANTKUMAR RAJNIKANTBHAI ()
3 VALSAD GJ-18-001-002-001/822205560
(Anjlav) 		1118001000NRG23120420220000222 13/04/2022 Mrs. MINABEN RAJNIKANT NAYKA 1118001WL000122 Mrs. MINABEN RAJNIKANT NAYKA 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0820722348 MRS MINABEN RAJNIKANT NAYKA ()
SubTotal 4122 4122
Total 4122 4122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_130422FTO_5371 State Bank of India SBIN0003520 CHANVAI 4122

Download In Excel