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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:06:42 AM

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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_140323FTO_205743

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

PARDI

GJ-18-002-044-001/429316885 (Samarpada)

1118002000NRG23140320230135343

14/03/2023

VISHALBHAI NATUBHAI PATEL

1118002WL024633

VISHALBHAI NATUBHAI PATEL

00045

BARB0MOTAVA

2300

2300

Processed

30/03/2023

0311491932

VISHALBHAI NATUBHAI PATEL

()

SubTotal

2300

2300

2

PARDI

GJ-18-002-044-001/42940063 (Samarpada)

1118002000NRG23140320230135353

14/03/2023

SURESHBHAI BAHADURBHARBHAI PATEL

1118002WL024633

SURESHBHAI BAHADURBHARBHAI PATEL

00045

BARB0PARDIX

2530

2530

Processed

30/03/2023

0311491933

SURESHBHAI BAHADURBHARBHAI PATEL

()

SubTotal

2530

2530

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDI	GJ1118002_140323FTO_205743	Bank of Baroda	BARB0MOTAVA	MOTAVAGHCHI, VALSAD	2300
2	PARDI	GJ1118002_140323FTO_205743	Bank of Baroda	BARB0PARDIX	PARDI BRANCH	2530

Download In Excel