Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_130422FTO_5866
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 VALIA GJ-16-011-066-001/897341272
(Jamaniya) 		1116011000NRG23130420220001124 13/04/2022 PANKAJBHAIMASURBHAI CHODHARI 1116011WL000257 PANKAJBHAIMASURBHAI CHODHARI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0820725451 PANKAJBHAIMASURBHAICHODHARI ()
SubTotal 2868 2868
2 VALIA GJ-16-011-066-001/897341272
(Jamaniya) 		1116011000NRG23130420220001123 13/04/2022 Chadhari Kamuben Masurbhai 1116011WL000257 Chadhari Kamuben Masurbhai 00045 BARB0VALIAX 2868 2868 Processed 03/05/2022 0820725454 ChadhariKamubenMasurbhai ()
3 VALIA GJ-16-011-066-001/897341349
(Jamaniya) 		1116011000NRG23130420220001125 13/04/2022 CHAUDHARI LILABEN 1116011WL000257 CHAUDHARI LILABEN 00045 BARB0VALIAX 2868 2868 Processed 03/05/2022 0820725453 CHAUDHARILILABEN ()
4 VALIA GJ-16-011-066-001/897341349
(Jamaniya) 		1116011000NRG23130420220001126 13/04/2022 CHAUDHARI VIPULBHAI 1116011WL000257 CHAUDHARI VIPULBHAI 00045 BARB0VALIAX 2868 2868 Processed 03/05/2022 0820725452 CHAUDHARIVIPULBHAI ()
SubTotal 8604 8604
Total 11472 11472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_130422FTO_5866 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
2 VALIA GJ1116011_130422FTO_5866 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 8604

Download In Excel