Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_130422FTO_5901
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-16-011-094-001/897343699
() 		1116011000NRG23130420220001116 13/04/2022 VASAVA TINABEN 1116011WL000255 VASAVA TINABEN 00045 BARB0VALIAX 1434 1434 Processed 03/05/2022 0820727589 VASAVATINABEN ()
2 VALIA GJ-16-011-094-001/897343699
() 		1116011000NRG23130420220001115 13/04/2022 VASAVA VINODBHAI 1116011WL000255 VASAVA VINODBHAI 00045 BARB0VALIAX 1434 1434 Processed 03/05/2022 0820727590 VASAVAVINODBHAI ()
SubTotal 2868 2868
Total 2868 2868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_130422FTO_5901 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 2868

Download In Excel