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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:03:53 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_140323FTO_206618

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-18-002-027-001/42936880 (Panchlai)

1118002000NRG23140320230135255

14/03/2023

LILABEN MOHANBHAI PATEL

1118002WL024624

LILABEN MOHANBHAI PATEL

00045

BARB0MOTAVA

1175

1175

Processed

30/03/2023

0311369341

LILABEN MOHANBHAI PATEL

()

2

PARDI

GJ-18-002-027-001/42936950 (Panchlai)

1118002000NRG23140320230135258

14/03/2023

PATEL MITALIBEN JIVANBHAI

1118002WL024624

PATEL MITALIBEN JIVANBHAI

00045

BARB0MOTAVA

2350

2350

Processed

30/03/2023

0311369342

PATEL MITALIBEN JIVANBHAI

()

SubTotal

3525

3525

Total

3525

3525

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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_206618	Bank of Baroda	BARB0MOTAVA	MOTAVAGHCHI, VALSAD	3525

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