Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_250123FTO_188790
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-18-002-005-001/429340248
(Parvasa) 		1118002000NRG23240120230127216 25/01/2023 MOHANBHAI CHHOTUBHAI PATEL 1118002WL023253 MOHANBHAI CHHOTUBHAI PATEL 00045 BARB0MOTAVA 956 956 Processed 01/02/2023 8308544674 MOHANBHAI CHHOTUBHAI PATEL ()
2 PARDI GJ-18-002-005-001/429341013
(Parvasa) 		1118002000NRG23240120230127219 25/01/2023 RINABEN SAMIRBHAI HALPATI 1118002WL023255 RINABEN SAMIRBHAI HALPATI 00045 BARB0MOTAVA 956 956 Processed 01/02/2023 8308544675 RINABEN SAMIRBHAI HALPATI ()
3 PARDI GJ-18-002-005-001/429341013
(Parvasa) 		1118002000NRG23240120230127218 25/01/2023 SAMIRBHAI SHANKARBHAI HALPATI 1118002WL023255 SAMIRBHAI SHANKARBHAI HALPATI 00045 BARB0MOTAVA 956 956 Processed 01/02/2023 8308544676 SAMIRBHAI SHANKARBHAI HALPATI ()
4 PARDI GJ-18-002-005-001/429341109
(Parvasa) 		1118002000NRG23240120230127217 25/01/2023 JUGALBHAI MUKESHBHAI PATEL 1118002WL023254 JUGALBHAI MUKESHBHAI PATEL 00045 BARB0MOTAVA 956 956 Processed 01/02/2023 8308544673 JUGALBHAI MUKESHBHAI PATEL ()
SubTotal 3824 3824
Total 3824 3824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_250123FTO_188790 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 3824

Download In Excel