Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_010523FTO_15403
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 MAHUVA GJ-17-012-029-001/111823866
(Karcheliya) 		1117012000NRG24010520230009349 01/05/2023 SURESHBHAI BHAGUBHAI HALPATI 1117012WL001041 SURESHBHAI BHAGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402023483 SURESHBHAI BHAGUBHAI HALPATI ()
2 MAHUVA GJ-17-012-029-001/111852422
(Karcheliya) 		1117012000NRG24010520230010149 01/05/2023 RAJUBHAI RAVJIBHAI HALPATI 1117012WL001092 RAJUBHAI RAVJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402023481 RAJUBHAI RAVJIBHAI HALPATI ()
3 MAHUVA GJ-17-012-029-001/111852423
(Karcheliya) 		1117012000NRG24010520230010150 01/05/2023 BABLIBEN SANKARBHAI HALPATI 1117012WL001092 BABLIBEN SANKARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402023482 BABLIBEN SANKARBHAI HALPATI ()
4 MAHUVA GJ-17-012-029-001/111852424
(Karcheliya) 		1117012000NRG24010520230010151 01/05/2023 RAMILABEN SOMABHAI HALPATI 1117012WL001092 RAMILABEN SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402023484 RAMILABEN SOMABHAI HALPATI ()
5 MAHUVA GJ-17-012-029-001/111852427
(Karcheliya) 		1117012000NRG24010520230010153 01/05/2023 JITUBHAI DINESHBHAI HALPATI 1117012WL001092 JITUBHAI DINESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1402023485 JITUBHAI DINESHBHAI HALPATI ()
SubTotal 17925 17925
6 MAHUVA GJ-17-012-029-001/111852419
(Karcheliya) 		1117012000NRG24010520230010148 01/05/2023 NAYKA DUDHIBEN CHHANABHAI 1117012WL001092 NAYKA DUDHIBEN CHHANABHAI 00045 BARB0KARCHE 3585 3585 Processed 10/05/2023 1402023479 NAYKA DUDHIBEN CHHANABHAI ()
SubTotal 3585 3585
7 MAHUVA GJ-17-012-054-001/97-B
(Vachhavad) 		1117012000NRG24010520230009630 01/05/2023 Khalpiben kantubhai patel 1117012WL001060 Khalpiben kantubhai patel 00089 CBIN0281322 3435 3435 Processed 10/05/2023 1402023480 Khalpiben kantubhai patel ()
SubTotal 3435 3435
Total 24945 24945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_010523FTO_15403 AXIS BANK UTIB0002245 DUNGAR 17925
2 MAHUVA GJ1117012_010523FTO_15403 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3585
3 MAHUVA GJ1117012_010523FTO_15403 Central Bank Of India CBIN0281322 JHERVAVRA 3435

Download In Excel