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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:22:02 PM

Back

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_290822FTO_97531

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-16-007-106-001/888890164 ()

1116007000NRG23250820220027657

29/08/2022

MELSANGBHAI

1116007WL004196

MELSANGBHAI

00045

BARB0RAJPAR

456

456

Processed

02/09/2022

4394819640

MELSANGBHAI

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_290822FTO_97531	Bank of Baroda	BARB0RAJPAR	RAJPARDI, DIST. BHARUCH	456

Download In Excel