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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:01:55 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_140323FTO_206328

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-18-002-030-001/429316878 (Rabdi)

1118002000NRG23140320230135334

14/03/2023

GAYATRIBEN JIGNESHBHAI PATEL

1118002WL024632

GAYATRIBEN JIGNESHBHAI PATEL

00045

BARB0DHABUL

2070

2070

Processed

30/03/2023

0311487493

GAYATRIBEN JIGNESHBHAI PATEL

()

SubTotal

2070

2070

2

PARDI

GJ-18-002-030-001/429316817 (Rabdi)

1118002000NRG23140320230135326

14/03/2023

padmaben kamleshbhai patel

1118002WL024632

padmaben kamleshbhai patel

00045

BARB0MOTAVA

1610

1610

Processed

30/03/2023

0311487494

padmaben kamleshbhai patel

()

SubTotal

1610

1610

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDI	GJ1118002_140323FTO_206328	Bank of Baroda	BARB0DHABUL	DHARAMPUR,DIST VALSAD	2070
2	PARDI	GJ1118002_140323FTO_206328	Bank of Baroda	BARB0MOTAVA	MOTAVAGHCHI, VALSAD	1610

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