Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:10 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_140823FTO_116071

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

KHANPUR

GJ-14-014-005-001/7470935 ()

1114014000NRG24140820230260577

14/08/2023

BHATHIBHAI SHANABHAI PAGI

1114014WL014792

BHATHIBHAI SHANABHAI PAGI

00045

BARB0PANDAR

3107

3107

Processed

20/09/2023

5774296398

BHATHIBHAI SHANABHAI PAGI

()

SubTotal

3107

3107

2

KHANPUR

GJ-14-014-025-001/74729074 ()

1114014000NRG24140820230260586

14/08/2023

KATARA DILIPBHAI GOBARBHAI

1114014WL014794

KATARA DILIPBHAI GOBARBHAI

00415

SBIN0011000

2100

2100

Processed

20/09/2023

5774296397

MRS KATARA AMBABEN

()

SubTotal

2100

2100

Total

5207

5207

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	GJ1114014_140823FTO_116071	Bank of Baroda	BARB0PANDAR	PANDARWADA, GUJARAT	3107
2	KHANPUR	GJ1114014_140823FTO_116071	State Bank of India	SBIN0011000	MEGHRAJ	2100

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