Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_220923APB_FTO_140563
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 SUBIR GJ-19-003-049-002/464633558
(Mahal) 		1119003000NRG24220920230047464 22/09/2023 KANAT MINABEN MAHESHBHAI 1119003WL003304 KANAT MINABEN MAHESHBHAI 00045 BARB0AHWAXX 3328 3328 Processed 28/09/2023 5929820794 KANAT MINABEN MAHESH BANK OF BARODA(606985)
2 SUBIR GJ-19-003-049-002/464633558
(Mahal) 		1119003000NRG24220920230047463 22/09/2023 MAHESHBHAI SADUBHAI KANAT 1119003WL003304 MAHESHBHAI SADUBHAI KANAT 00045 BARB0AHWAXX 3328 3328 Processed 28/09/2023 5929820792 MAHESHBHAI SADUBHAI BANK OF BARODA(606985)
3 SUBIR GJ-19-003-049-002/464633558
(Mahal) 		1119003000NRG24220920230047462 22/09/2023 Zinaben sadubhai kanat 1119003WL003304 Zinaben sadubhai kanat 00045 BARB0AHWAXX 3328 3328 Processed 28/09/2023 5929820793 ZINABEN SADUBHAI KAN BANK OF BARODA(606985)
SubTotal 9984 9984
Total 9984 9984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_220923APB_FTO_140563 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9984

Download In Excel