Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_160324APB_FTO_222040
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 MANSA GJ-11-005-055-001/72211
(SAMAU ) 		1111005000NRG24160320240049498 16/03/2024 BHARATBHAI KALUJI RAVAL 1111005WL003978 BHARATBHAI KALUJI RAVAL 00045 BARB0PADUSM 1792 1792 Processed 23/04/2024 3218572483 BHARATBHAI KALUJI RA BANK OF BARODA(606985)
2 MANSA GJ-11-005-055-001/72212
(SAMAU ) 		1111005000NRG24160320240049499 16/03/2024 MAHENDRABHAI RAVAL 1111005WL003978 MAHENDRABHAI RAVAL 00045 BARB0PADUSM 1792 1792 Processed 23/04/2024 3218572484 MAHENDRABHAI RAVAL BANK OF BARODA(606985)
SubTotal 3584 3584
3 MANSA GJ-11-005-055-001/72213
(SAMAU ) 		1111005000NRG24160320240049500 16/03/2024 RAVAL MAFATBHAI UDABHAI 1111005WL003978 RAVAL MAFATBHAI UDABHAI 00152 HDFC0003087 1792 1792 Processed 23/04/2024 3218572482 RAVAL MAFATBHAI UDABHAI HDFC BANK LTD(607152)
SubTotal 1792 1792
Total 5376 5376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_160324APB_FTO_222040 Bank of Baroda BARB0PADUSM PADUSMA 3584
2 MANSA GJ1111005_160324APB_FTO_222040 H.D.F.C. Bank HDFC0003087 Samou 1792

Download In Excel