Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_161222FTO_156725
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-18-002-030-001/42931667
(Rabdi) 		1118002000NRG23151220220102693 16/12/2022 USHABEN KANUBHAI 1118002WL021024 USHABEN KANUBHAI 00045 BARB0PARDIX 2290 2290 Processed 23/12/2022 7375262387 USHABEN KANUBHAI ()
2 PARDI GJ-18-002-030-001/429316711
(Rabdi) 		1118002000NRG23151220220102700 16/12/2022 NATUBHAI LAKHANBHAI 1118002WL021024 NATUBHAI LAKHANBHAI 00045 BARB0PARDIX 2290 2290 Processed 23/12/2022 7375262388 NATUBHAI LAKHANBHAI ()
SubTotal 4580 4580
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_161222FTO_156725 Bank of Baroda BARB0PARDIX PARDI BRANCH 4580

Download In Excel