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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:05:57 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130422APB_FTO_6385

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))

1116007000NRG23130420220000857

13/04/2022

THAKORBHAI VASAVA

1116007WL000182

THAKORBHAI VASAVA

00048

BKID0003006

1603

1603

Processed

03/05/2022

0820699687

THAKORBHAI ZAVERBHAI VASAVA

BANK OF INDIA(508505)

SubTotal

1603

1603

Total

1603

1603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_130422APB_FTO_6385	Bank of India	BKID0003006	JHAGADIA	1603

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