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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:34:30 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270623FTO_75983

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

AHWA

GJ-19-003-030-003/464613682 (Ghoghali)

1119003000NRG24270620230031085

27/06/2023

BHOYE DINESHBHAI SITARAMBHAI

1119003WL001896

BHOYE DINESHBHAI SITARAMBHAI

00045

BARB0AHWAXX

3840

3840

Processed

03/07/2023

2985829631

BHOYE DINESHBHAI SITARAMBHAI

()

2

AHWA

GJ-19-003-030-003/464613746 (Ghoghali)

1119003000NRG24270620230031097

27/06/2023

JITENDRABHAI TULSYABHAI

1119003WL001896

JITENDRABHAI TULSYABHAI

00045

BARB0AHWAXX

3840

3840

Processed

03/07/2023

2985829632

JITENDRABHAI TULSYABHAI

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_270623FTO_75983	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	7680

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