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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:58:43 PM

Back

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_220323FTO_212918

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

KAPRADA

GJ-18-009-056-001/4386104 (Pipalset)

1118009000NRG23210320230167205

22/03/2023

MR JAYSHINGBHAI PANDUBHAI KHADAM

1118009WL026639

MR JAYSHINGBHAI PANDUBHAI KHADAM

00045

BARB0KAPARA

229

229

Processed

29/03/2023

0277347803

MR JAYSHINGBHAI PANDUBHAI KHADAM

()

SubTotal

229

229

2

KAPRADA

GJ-18-009-069-001/74279926 (Malghar)

1118009000NRG23200320230166984

22/03/2023

MRS TAIBEN SANKARBHAI

1118009WL026569

MRS TAIBEN SANKARBHAI

00415

SBIN0010983

229

229

Processed

29/03/2023

0277347804

MRS TAIBEN SHANKARBHAI SAPTE

()

SubTotal

229

229

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPRADA	GJ1118009_220323FTO_212918	Bank of Baroda	BARB0KAPARA	KAPARADA, DIST. VALSAD, GUJARAT	229
2	KAPRADA	GJ1118009_220323FTO_212918	State Bank of India	SBIN0010983	KAPRADA	229

Download In Excel