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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:58 AM

Back

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_020823APB_FTO_107582

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

CHORASI

GJ-17-001-005-001/101-D (Bhatlai)

1117001000NRG24010820230104666

02/08/2023

RANJANBEN DIPAKBHAI AHIR

1117001WL009714

RANJANBEN DIPAKBHAI AHIR

00045

BARB0DAMKAX

256

256

Rejected

07/08/2023

4286540011

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHORASI	GJ1117001_020823APB_FTO_107582	Bank of Baroda	BARB0DAMKAX	DAMKA, DIST. SURAT, GUJARAT	256

Download In Excel