Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116479
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 BHANVAD GJ-01-004-014-001/11033610
() 		1101004000NRG24140820230038073 15/08/2023 PATHAR PRAVINKUMAR RANABHAI 1101004WL003410 PATHAR PRAVINKUMAR RANABHAI 00045 BARB0BHANVA 254 254 Processed 24/08/2023 4772574568 PRAVINBHAI RANABHAI PATHAR BANK OF BARODA(606985)
SubTotal 254 254
2 BHANVAD GJ-01-004-014-001/11033616
() 		1101004000NRG24140820230038075 15/08/2023 Solanki Aravind Ramshi 1101004WL003410 Solanki Aravind Ramshi 00390 SBIN0RRSRGB 254 254 Processed 23/08/2023 4772574569 MR ARVIND RAMSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
3 BHANVAD GJ-01-004-014-001/11033616
() 		1101004000NRG24140820230038076 15/08/2023 Solanki Shobhnaben Aravind 1101004WL003410 Solanki Shobhnaben Aravind 00390 SBIN0RRSRGB 254 254 Processed 23/08/2023 4772574570 Mrs. SHOBHANABEN ARVINDBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 508 508
4 BHANVAD GJ-01-004-014-001/11033526-B
() 		1101004000NRG24140820230038072 15/08/2023 SOLNKI ANADBHAI JESABHAI 1101004WL003410 SOLNKI ANADBHAI JESABHAI 00415 SBIN0060089 254 254 Rejected 23/08/2023 4772574571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 254 254
Total 1016 1016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_150823APB_FTO_116479 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 254
2 BHANVAD GJ1101004_150823APB_FTO_116479 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 254
3 BHANVAD GJ1101004_150823APB_FTO_116479 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 254
4 BHANVAD GJ1101004_150823APB_FTO_116479 State Bank of India SBIN0060089 BHANVAD 254

Download In Excel