Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_120422FTO_5004
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 Netrang GJ-16-007-132-001/3681203
() 		1116007000NRG23120420220000623 12/04/2022 RAMESHBHAI Z VASAVA 1116007WL000088 RAMESHBHAI Z VASAVA 00045 BARB0RAJPAR 1374 1374 Processed 03/05/2022 0820721969 RAMESHBHAIZVASAVA ()
SubTotal 1374 1374
2 Netrang GJ-16-007-132-001/3681203
() 		1116007000NRG23120420220000624 12/04/2022 GEETABEN VASAVA 1116007WL000088 GEETABEN VASAVA 00415 SBIN0002673 1374 1374 Processed 03/05/2022 0820721968 MRS GITABEN RAMESHBHAI VASAVA ()
SubTotal 1374 1374
Total 2748 2748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_120422FTO_5004 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 1374
2 Netrang GJ1116012_120422FTO_5004 State Bank of India SBIN0002673 NETRANG 1374

Download In Excel