Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_081223APB_FTO_176945
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 BHILODA GJ-09-006-024-001/885255699
()
1109006000NRG24071220230594626 08/12/2023 SHARDABEN 1109006WL018385 SHARDABEN 00057 BARB0BGGBXX 905 905 Processed 01/01/2024 8995728510 MASTER HIREN VISHARAMBHAI BARIYA STATE BANK OF INDIA(508548)
2 BHILODA GJ-09-006-024-001/885255736
()
1109006000NRG24071220230594627 08/12/2023 ROJAD JAGDISHBHAI 1109006WL018385 ROJAD JAGDISHBHAI 00057 BARB0BGGBXX 579 579 Processed 01/01/2024 8995728511 Mr. JAGDISHBHAI DHULJIBHAI ROJAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-024-001/885255968
()
1109006000NRG24071220230594629 08/12/2023 ASARI DINESHBHAI BABUBHAI 1109006WL018385 ASARI DINESHBHAI BABUBHAI 00057 BARB0BGGBXX 895 895 Processed 01/01/2024 8995728513 ASARI DINESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-024-001/885256010
()
1109006000NRG24071220230594630 08/12/2023 LIMBAT ASHABEN MANOJBHAI 1109006WL018385 LIMBAT ASHABEN MANOJBHAI 00057 BARB0BGGBXX 895 895 Processed 01/01/2024 8995728512 LIMBAT ASHABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3274 3274
5 BHILODA GJ-09-006-024-001/885255763
()
1109006000NRG24071220230594628 08/12/2023 BARIYA RAMILABEN 1109006WL018385 BARIYA RAMILABEN 00502 BKDN0700000 895 895 Processed 01/01/2024 8995728514 RAMILABEN DHULABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 895 895
Total 4169 4169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_081223APB_FTO_176945 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3274
2 BHILODA GJ1109006_081223APB_FTO_176945 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 895

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