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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:23:32 AM

Back

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_230523FTO_37609

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

BALASINOR

GJ-13-009-018-001/45 ()

1113009000NRG24230520230019511

23/05/2023

HARIJAN VINUBHAI KESAVBHAI

1113009WL002393

HARIJAN VINUBHAI KESAVBHAI

00045

BARB0JANODX

3346

3346

Processed

27/05/2023

1902712076

HARIJAN VINUBHAI KESAVBHAI

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_230523FTO_37609	Bank of Baroda	BARB0JANODX	JANOD BR., DIST. KHEDA, GUJARAT	3346

Download In Excel