Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_140823FTO_116376
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 BALASINOR GJ-13-009-023-001/20141536
() 		1113009000NRG24140820230053336 14/08/2023 KABHSINH GEMSINH GOHIL 1113009WL006236 KABHSINH GEMSINH GOHIL 00045 BARB0BALASI 3206 3206 Processed 20/09/2023 5774965940 KABHSINH GEMSINH GOHIL ()
2 BALASINOR GJ-13-009-023-001/71
() 		1113009000NRG24140820230053339 14/08/2023 Chauhan shardaben rajeshkumar 1113009WL006236 Chauhan shardaben rajeshkumar 00045 BARB0BALASI 3346 3346 Processed 20/09/2023 5774965939 Chauhan shardaben rajeshkumar ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_140823FTO_116376 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6552

Download In Excel