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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:39 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_110923FTO_134049

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

OLPAD

GJ-17-002-067-001/4030392 (Pinjrat)

1117002000NRG24110920230122153

11/09/2023

LALITABEN HARJIVANBHAI PATEL

1117002WL012581

LALITABEN HARJIVANBHAI PATEL

00045

BARB0PINJAR

3570

3570

Processed

23/09/2023

5834425171

LALITABEN HARJIVANBHAI PATEL

()

2

OLPAD

GJ-17-002-067-001/4030392 (Pinjrat)

1117002000NRG24110920230122154

11/09/2023

PATEL ASHOKBHAI HARJIVANBHAI

1117002WL012581

PATEL ASHOKBHAI HARJIVANBHAI

00045

BARB0PINJAR

3570

3570

Processed

23/09/2023

5834425172

PATEL ASHOKBHAI HARJIVANBHAI

()

3

OLPAD

GJ-17-002-067-001/4030392 (Pinjrat)

1117002000NRG24110920230122155

11/09/2023

PATEL NITABEN ASHOKBHAI

1117002WL012581

PATEL NITABEN ASHOKBHAI

00045

BARB0PINJAR

3570

3570

Processed

23/09/2023

5834425173

PATEL NITABEN ASHOKBHAI

()

SubTotal

10710

10710

Total

10710

10710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OLPAD	GJ1117002_110923FTO_134049	Bank of Baroda	BARB0PINJAR	PINJARAT	10710

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