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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:22:42 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_040522FTO_23312

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-16-007-004-001/888888934 (Asha)

1116007000NRG23040520220005880

04/05/2022

PRAVINBHAI AMBALALBHAI

1116007WL001216

PRAVINBHAI AMBALALBHAI

00045

BARB0PANETH

2290

2290

Processed

13/05/2022

1176804710

PRAVINBHAIAMBALALBHAI

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_040522FTO_23312	Bank of Baroda	BARB0PANETH	PANETHA, DIST. BHARUCH, GUJARAT	2290

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