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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:37:48 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_300422FTO_20249

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

VALSAD

GJ-18-001-025-001/822206843 (Dhamdachi)

1118001000NRG23290420220006537

30/04/2022

Ajaybhai Ramanbhai Nayka

1118001WL002640

Ajaybhai Ramanbhai Nayka

00048

BKID0002900

458

458

Processed

11/05/2022

1089532791

AjaybhaiRamanbhaiNayka

()

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALSAD	GJ1118001_300422FTO_20249	Bank of India	BKID0002900	VALSAD	458

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