Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130422FTO_6272
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-16-007-029-001/888890803
(Raisangpura) 		1116007000NRG23130420220000666 13/04/2022 PANKAJBHAI VASAVA 1116007WL000102 PANKAJBHAI VASAVA 00048 BKID0003002 2290 2290 Processed 03/05/2022 0820722591 PANKAJBHAIVASAVA ()
2 JHAGADIA GJ-16-007-029-001/888890803
(Raisangpura) 		1116007000NRG23130420220000667 13/04/2022 RASHILABEN PANKAJBHAI 1116007WL000102 RASHILABEN PANKAJBHAI 00048 BKID0003002 2290 2290 Processed 03/05/2022 0820722592 RASHILABENPANKAJBHAI ()
SubTotal 4580 4580
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_130422FTO_6272 Bank of India BKID0003002 UMALLA 4580

Download In Excel