Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:54 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210224APB_FTO_209548
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-09-005-008-003/6398751
(Chitrodi)
1109005000NRG24210220240801068 21/02/2024 JADAV KOKILABEN 1109005WL024538 JADAV KOKILABEN 00045 BARB0DBCTOD 3840 3840 Processed 12/04/2024 2897814272 KOKILABEN RAMANBHAI JADAV FINCARE SMALL FINANCE BANK LTD(608304)
2 VIJAYNAGAR GJ-09-005-008-003/6398751
(Chitrodi)
1109005000NRG24210220240801067 21/02/2024 JADAV RAMANBHAI 1109005WL024538 JADAV RAMANBHAI 00045 BARB0DBCTOD 3840 3840 Processed 12/04/2024 2897814274 RAMANBHAI VAJAJI JAD BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-008-003/9400000014
(Chitrodi)
1109005000NRG24210220240801069 21/02/2024 Rentiya Mukeshbhai Laljibhai 1109005WL024538 Rentiya Mukeshbhai Laljibhai 00045 BARB0DBCTOD 3840 3840 Processed 12/04/2024 2897814273 RENTIYA MUKESHBHAI L BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-008-003/9400000020
(Chitrodi)
1109005000NRG24210220240801070 21/02/2024 Revad Dalpatbhai Dulaji 1109005WL024538 Revad Dalpatbhai Dulaji 00045 BARB0DBCTOD 3840 3840 Processed 12/04/2024 2897814271 MR DALPATBHAI DHULAJI REVAD STATE BANK OF INDIA(508548)
5 VIJAYNAGAR GJ-09-005-008-003/9400000020
(Chitrodi)
1109005000NRG24210220240801071 21/02/2024 Revad Ratanben Dalpat Bhai 1109005WL024538 Revad Ratanben Dalpat Bhai 00045 BARB0DBCTOD 3840 3840 Processed 12/04/2024 2897814270 RATANBEN DALPATBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210224APB_FTO_209548 Bank of Baroda BARB0DBCTOD CHITHODA 19200

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