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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:22:31 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_150323FTO_208587

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

BHARUCH

GJ-16-001-075-001/760007030 (Haldarwa)

1116001000NRG23140320230048282

15/03/2023

KAILASHBEN SANJAYBHAI VASAVA

1116001WL008012

KAILASHBEN SANJAYBHAI VASAVA

00045

BARB0KAVITH

1320

1320

Processed

29/03/2023

0267853978

KAILASHBEN SANJAYBHAI VASAVA

()

SubTotal

1320

1320

2

BHARUCH

GJ-16-001-075-001/760007037 (Haldarwa)

1116001000NRG23140320230048298

15/03/2023

Parmar Anitaben Sumitkumar

1116001WL008012

Parmar Anitaben Sumitkumar

00415

SBIN0015238

1320

1320

Processed

29/03/2023

0267853979

MRS PARMAR ANITABEN SUMITKUMAR

()

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHARUCH	GJ1116001_150323FTO_208587	Bank of Baroda	BARB0KAVITH	KAVITHA	1320
2	BHARUCH	GJ1116001_150323FTO_208587	State Bank of India	SBIN0015238	SHUKLATIRTH ROAD, TAVARA	1320

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