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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:39:08 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_110422FTO_3894

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-16-007-012-001/878801848 (Fichwada (Sarkari))

1116007000NRG22300320220079101

11/04/2022

GEETABEN NARENDRABHAI

1116007WL012608

GEETABEN NARENDRABHAI

00045

BARB0UMALLA

1603

1603

Processed

03/05/2022

0819068468

GEETABENNARENDRABHAI

()

SubTotal

1603

1603

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_110422FTO_3894	Bank of Baroda	BARB0UMALLA	UMALLA	1603

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