Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280423APB_FTO_12973
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-09-006-022-001/8851682
() 		1109006000NRG24270420230040541 28/04/2023 CHANDUBHAI SALUBHAI DAMOR 1109006WL000889 CHANDUBHAI SALUBHAI DAMOR 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402295558 CHANDUBHAI SALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 BHILODA GJ-09-006-022-001/8851855
() 		1109006000NRG24270420230040542 28/04/2023 FANAT BABUBHAI GOVINDBHAI 1109006WL000889 FANAT BABUBHAI GOVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402295556 FANAT BABUBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-022-001/8852927
() 		1109006000NRG24270420230040544 28/04/2023 DAMOR SURESHBHAI MANJIBHAI 1109006WL000889 DAMOR SURESHBHAI MANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402295560 SURESHBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-072-001/847935
() 		1109006000NRG24270420230040545 28/04/2023 Katar kanubhai Udabhai 1109006WL000890 Katar kanubhai Udabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402295555 KATARA KANUBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13384 13384
5 BHILODA GJ-09-006-022-001/8852872
() 		1109006000NRG24270420230040543 28/04/2023 DAMOR DINESHBHAI KHIMJIBHAI 1109006WL000889 DAMOR DINESHBHAI KHIMJIBHAI 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402295557 DINESHBHAI KHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-072-001/8848748
() 		1109006000NRG24270420230040626 28/04/2023 asari lalitabhen nagjibhai 1109006WL000895 asari lalitabhen nagjibhai 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1402295559 LALITABEN NAGJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
Total 20076 20076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280423APB_FTO_12973 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 10038
2 BHILODA GJ1109006_280423APB_FTO_12973 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3346
3 BHILODA GJ1109006_280423APB_FTO_12973 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6692

Download In Excel