Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_111223APB_FTO_178519
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 BAYAD GJ-09-010-036-001/7710071
()
1109010000NRG24111220230597568 11/12/2023 THAKOR AMTHUBEN RAYSINGJI 1109010WL018520 THAKOR AMTHUBEN RAYSINGJI 00045 BARB0BAYADX 4096 4096 Processed 01/01/2024 8998427054 AMTHUBEN R THAKOR BANK OF BARODA(606985)
2 BAYAD GJ-09-010-036-001/7710071
()
1109010000NRG24111220230597567 11/12/2023 THAKOR RAYSINGJI DHANAJI 1109010WL018520 THAKOR RAYSINGJI DHANAJI 00045 BARB0BAYADX 4096 4096 Processed 01/01/2024 8998427053 RAYSANGBHAI DHANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8192 8192
3 BAYAD GJ-09-010-020-001/7710000685
()
1109010000NRG24111220230597571 11/12/2023 VANJARA BHAMARJI DUDHAJI 1109010WL018521 VANJARA BHAMARJI DUDHAJI 00045 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8998427056 VANJARA BHAMARJI DUDHAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
4 BAYAD GJ-09-010-020-001/7710000684
()
1109010000NRG24111220230597570 11/12/2023 LAXMIBEN ANILKUMAR VADI 1109010WL018521 LAXMIBEN ANILKUMAR VADI 00089 CBIN0280480 4096 4096 Processed 01/01/2024 8998427055 VADI LAXMIBEN ISHVARBHAI UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 16384 16384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_111223APB_FTO_178519 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 8192
2 BAYAD GJ1109010_111223APB_FTO_178519 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4096
3 BAYAD GJ1109010_111223APB_FTO_178519 Central Bank Of India CBIN0280480 DEHMAI 4096

Download In Excel