Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200623APB_FTO_68721
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 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG24200620230407338 20/06/2023 KHANT BHURAJI DAHYAJI 1109008WL007389 KHANT BHURAJI DAHYAJI 00045 BARB0MODASA 1536 1536 Processed 27/06/2023 2803454489 Mr. BHURAJI DAHYAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
2 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG24200620230407337 20/06/2023 KHANT DAHYAJI LAXAMANJI 1109008WL007389 KHANT DAHYAJI LAXAMANJI 00415 SBIN0000429 1536 1536 Processed 27/06/2023 2803454490 Mr. DAHYAJI LAXMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
3 MODASA GJ-09-008-002-001/7711906
() 		1109008000NRG24200620230407339 20/06/2023 prajapti nanabhai kalabhai 1109008WL007390 prajapti nanabhai kalabhai 00468 UBIN0555207 4096 4096 Processed 27/06/2023 2803454491 NANABHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
4 MODASA GJ-09-008-002-001/7711907
() 		1109008000NRG24200620230407340 20/06/2023 marivad navaji 1109008WL007390 marivad navaji 00468 UBIN0555207 4096 4096 Processed 27/06/2023 2803454492 NAVAJI GALAJI MARIVAD UNION BANK OF INDIA(508500)
SubTotal 8192 8192
Total 11264 11264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200623APB_FTO_68721 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1536
2 MODASA GJ1109008_200623APB_FTO_68721 State Bank of India SBIN0000429 MODASA 1536
3 MODASA GJ1109008_200623APB_FTO_68721 Union Bank of India UBIN0555207 MODASA 8192

Download In Excel