Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120523FTO_27395
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 VIJAYNAGAR GJ-09-005-013-001/9405058747
(Jaleti) 		1109005000NRG24120520230139991 12/05/2023 Bodar Ritaben Jayeshbhai 1109005WL002660 Bodar Ritaben Jayeshbhai 00045 BARB0DBCTOD 1095 1095 Processed 17/05/2023 1637951806 Bodar Ritaben Jayeshbhai ()
2 VIJAYNAGAR GJ-09-005-013-001/9405058821
(Jaleti) 		1109005000NRG24120520230140006 12/05/2023 Bodat Nareshkumar Manjibhai 1109005WL002660 Bodat Nareshkumar Manjibhai 00045 BARB0DBCTOD 1095 1095 Processed 17/05/2023 1637951808 Bodat Nareshkumar Manjibhai ()
3 VIJAYNAGAR GJ-09-005-013-004/9405058793
(Jaleti) 		1109005000NRG24120520230140015 12/05/2023 NINAMA ALPESHKUMAR RANCHHODBHAI 1109005WL002660 NINAMA ALPESHKUMAR RANCHHODBHAI 00045 BARB0DBCTOD 1095 1095 Processed 17/05/2023 1637951807 NINAMA ALPESHKUMAR RANCHHODBHAI ()
SubTotal 3285 3285
4 VIJAYNAGAR GJ-09-005-013-001/9405058754
(Jaleti) 		1109005000NRG24120520230139996 12/05/2023 Jamnaben Kantilal Ninama 1109005WL002660 Jamnaben Kantilal Ninama 00057 BARB0BGGBXX 1100 1100 Processed 17/05/2023 1637951804 Jamnaben Kantilal Ninama ()
5 VIJAYNAGAR GJ-09-005-013-001/9405058815
(Jaleti) 		1109005000NRG24120520230140004 12/05/2023 KALASVA TINABEN KANTIBHAI 1109005WL002660 KALASVA TINABEN KANTIBHAI 00057 BARB0BGGBXX 1095 1095 Processed 17/05/2023 1637951805 KALASVA TINABEN KANTIBHAI ()
SubTotal 2195 2195
Total 5480 5480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120523FTO_27395 Bank of Baroda BARB0DBCTOD CHITHODA 3285
2 VIJAYNAGAR GJ1109005_120523FTO_27395 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 2195

Download In Excel