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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:58:22 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_190823FTO_119902

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

MANDVI

GJ-17-005-031-001/11237065 (Kakrapar)

1117005000NRG24190820230112377

19/08/2023

AAYUB SARMUKHBHAI KOTVALIYA

1117005WL011057

AAYUB SARMUKHBHAI KOTVALIYA

00045

BARB0DBMANV

3840

3840

Processed

20/09/2023

5774968753

AAYUB SARMUKHBHAI KOTVALIYA

()

SubTotal

3840

3840

2

MANDVI

GJ-17-005-030-001/11237177 (Kakadava)

1117005000NRG24190820230112658

19/08/2023

ANANDKUMAR RAYSINGBHAI CHAUDHARI

1117005WL011118

ANANDKUMAR RAYSINGBHAI CHAUDHARI

00152

HDFC0000209

3585

3585

Processed

20/09/2023

5774968754

ANANDKUMAR RAYSINGBHAI CHAUDHARI

()

SubTotal

3585

3585

Total

7425

7425

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1117005_190823FTO_119902	Bank of Baroda	BARB0DBMANV	MANDVI SURAT	3840
2	MANDVI	GJ1117005_190823FTO_119902	H.D.F.C. Bank	HDFC0000209	BARDOLI-GUJARAT	3585

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