Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_220422APB_FTO_12247
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-18-002-049-001/742938564
(Pati) 		1118002000NRG23210420220002811 22/04/2022 PATEL TARABEN BIPINBHAI 1118002WL001430 PATEL TARABEN BIPINBHAI 00045 BARB0LAVACH 2748 2748 Processed 03/05/2022 0830827914 TARABEN BIPINBHAI PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
2 PARDI GJ-18-002-049-001/42939352
(Pati) 		1118002000NRG23210420220002809 22/04/2022 AMITABEN NARESHBHAI PATEL 1118002WL001429 AMITABEN NARESHBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 03/05/2022 0830827913 PATEL AMITABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
3 PARDI GJ-18-002-049-001/42934961
(Pati) 		1118002000NRG23210420220002806 22/04/2022 PIDIYABHAI 1118002WL001428 PIDIYABHAI 00415 SBIN0011007 2748 2748 Rejected 04/05/2022 0830827915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2748 2748
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_220422APB_FTO_12247 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 2748
2 PARDI GJ1118002_220422APB_FTO_12247 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 2748
3 PARDI GJ1118002_220422APB_FTO_12247 State Bank of India SBIN0011007 NANAPONDA 2748

Download In Excel