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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:31:14 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_150422APB_FTO_6723

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-16-007-154-001/8672308 ()

1116007000NRG23150420220001462

15/04/2022

GANGARAMBHAI VASAVA

1116007WL000339

GANGARAMBHAI VASAVA

00048

BKID0003002

2290

2290

Processed

03/05/2022

0820701807

GANGARAMBHAI SOMABHAI VASAVA

BANK OF INDIA(508505)

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_150422APB_FTO_6723	Bank of India	BKID0003002	UMALLA	2290

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