Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280723APB_FTO_104443
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 BHILODA GJ-09-006-037-001/885052132
() 		1109006000NRG24250720230504288 28/07/2023 Damor Ashvinbhai Laljibhai 1109006WL010411 Damor Ashvinbhai Laljibhai 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093517265 DAMOR ASHVINBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BHILODA GJ-09-006-037-001/885052132
() 		1109006000NRG24250720230504289 28/07/2023 Damor Nayana Ben Ashvinbhai 1109006WL010411 Damor Nayana Ben Ashvinbhai 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093517264 DAMOR NAYANA BEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8192 8192
3 BHILODA GJ-09-006-071-006/88774553
() 		1109006000NRG24250720230504290 28/07/2023 Modhptel Pashiben Manabhai 1109006WL010412 Modhptel Pashiben Manabhai 00415 SBIN0013174 4096 4096 Processed 02/08/2023 4093517263 MRS PASHIBEN MANABHAI MODHPATEL STATE BANK OF INDIA(508548)
SubTotal 4096 4096
4 BHILODA GJ-09-006-048-001/88523237
() 		1109006000NRG24270720230506807 28/07/2023 PANDYA ALAKHIBEN AMRUTBHAI 1109006WL010617 PANDYA ALAKHIBEN AMRUTBHAI 00468 UBIN0534650 3840 3840 Processed 02/08/2023 4093517262 ALAKHIBEN AMRUTBHAI PANDYA UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 16128 16128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280723APB_FTO_104443 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 8192
2 BHILODA GJ1109006_280723APB_FTO_104443 State Bank of India SBIN0013174 TINTOI 4096
3 BHILODA GJ1109006_280723APB_FTO_104443 Union Bank of India UBIN0534650 JAMLA 3840

Download In Excel