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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:41:00 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_041022APB_FTO_119662

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-16-007-077-001/888890967 (Malpor (Dumala))

1116007000NRG23041020220031812

04/10/2022

THAKORBHAI VASAVA

1116007WL005360

THAKORBHAI VASAVA

00048

BKID0003006

1912

1912

Processed

11/10/2022

5433122884

THAKORBHAI ZAVERBHAI VASAVA

BANK OF INDIA(508505)

SubTotal

1912

1912

Total

1912

1912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_041022APB_FTO_119662	Bank of India	BKID0003006	JHAGADIA	1912

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