Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_071222FTO_151383
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 KALAVAD GJ-01-010-096-001/4649
(Virvav) 		1101010000NRG23071220220079582 07/12/2022 Parmar Nalin Virji 1101010WL007242 Parmar Nalin Virji 00045 BARB0KALAVA 3107 3107 Processed 10/12/2022 7065293102 Parmar Nalin Virji ()
2 KALAVAD GJ-01-010-096-001/4649
(Virvav) 		1101010000NRG23071220220079583 07/12/2022 Parmar Vijyaben Nalin 1101010WL007242 Parmar Vijyaben Nalin 00045 BARB0KALAVA 3107 3107 Processed 10/12/2022 7065293103 Parmar Vijyaben Nalin ()
SubTotal 6214 6214
Total 6214 6214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_071222FTO_151383 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 6214

Download In Excel