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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:51:22 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_090223APB_FTO_195592

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

DHARAMPUR

GJ-18-008-011-001/57 (Bopi)

1118008000NRG23080220230128965

09/02/2023

Mahala Shiliben Nathubhai

1118008WL023536

Mahala Shiliben Nathubhai

00045

BARB0BGGBXX

3435

3435

Processed

17/02/2023

8869158577

MAHALA SHILIBEN NATHUBHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3435

3435

2

DHARAMPUR

GJ-18-008-011-001/925544906 (Bopi)

1118008000NRG23080220230128964

09/02/2023

Jadav Nareshbhai Navasubhai

1118008WL023535

Jadav Nareshbhai Navasubhai

00089

CBIN0282299

3435

3435

Processed

17/02/2023

8869158578

Mr. JADAV NARESHBHAI NAVSUBHAI

CENTRAL BANK OF INDIA(607115)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARAMPUR	GJ1118008_090223APB_FTO_195592	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3435
2	DHARAMPUR	GJ1118008_090223APB_FTO_195592	Central Bank Of India	CBIN0282299	DHARAMPUR (NANI VAHIYAL)	3435

Download In Excel