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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:30:16 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_311222APB_FTO_166501

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-16-007-026-001/890002000 (Achhalia)

1116007000NRG23301220220039988

31/12/2022

JAMNABEN GURUBHAI VASAVA

1116007WL006909

JAMNABEN GURUBHAI VASAVA

00048

BKID0003002

418

418

Processed

04/01/2023

7638476905

VASAVA JAMNA BEN

BANK OF BARODA(606985)

SubTotal

418

418

Total

418

418

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_311222APB_FTO_166501	Bank of India	BKID0003002	UMALLA	418

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