Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_160324FTO_221945
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 CHORASI GJ-17-001-019-001/6972469
(Khambhasala) 		1117001000NRG24160320240173638 16/03/2024 RVAJEEBHAI 1117001WL0021773 RVAJEEBHAI 00032 UTIB0002218 3840 3840 Processed 23/04/2024 3218238670 RVAJEEBHAI ()
SubTotal 3840 3840
2 CHORASI GJ-17-001-019-001/107-A
(Khambhasala) 		1117001000NRG24160320240173635 16/03/2024 BHIKHA PUNAMBHAI RATHOD 1117001WL0021773 BHIKHA PUNAMBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 23/04/2024 3218238665 BHIKHA PUNAMBHAI RATHOD ()
3 CHORASI GJ-17-001-019-001/113-A
(Khambhasala) 		1117001000NRG24160320240173636 16/03/2024 MARINBHAI THAKORBHAI RATHOD 1117001WL0021773 MARINBHAI THAKORBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 23/04/2024 3218238666 MARINBHAI THAKORBHAI RATHOD ()
4 CHORASI GJ-17-001-019-001/113-A
(Khambhasala) 		1117001000NRG24160320240173637 16/03/2024 MARINBHAI THAKORBHAI RATHOD 1117001WL0021773 MARINBHAI THAKORBHAI RATHOD 00045 BARB0PUNSUR 3840 3840 Processed 23/04/2024 3218238667 MARINBHAI THAKORBHAI RATHOD ()
SubTotal 11520 11520
5 CHORASI GJ-17-001-019-002/115-C
(Khambhasala) 		1117001000NRG24160320240173639 16/03/2024 Raju Chhnabhai Rathod 1117001WL0021773 Raju Chhnabhai Rathod 00415 SBIN0011049 3840 3840 Processed 23/04/2024 3218238669 MR GIRASE AMBALAL ()
SubTotal 3840 3840
6 CHORASI GJ-17-001-019-002/6972645
(Khambhasala) 		1117001000NRG24160320240173640 16/03/2024 raju 1117001WL0021773 raju 00553 INDB0000023 3840 3840 Processed 23/04/2024 3218238668 raju ()
SubTotal 3840 3840
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_160324FTO_221945 AXIS BANK UTIB0002218 KHARVASA 3840
2 CHORASI GJ1117001_160324FTO_221945 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 11520
3 CHORASI GJ1117001_160324FTO_221945 State Bank of India SBIN0011049 VED ROAD, SURAT 3840
4 CHORASI GJ1117001_160324FTO_221945 IndusInd Bank Ltd. INDB0000023 SURAT 3840

Download In Excel