Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:41:21 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_310823APB_FTO_128815

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-13-009-003-001/4851 ()

1113009000NRG24310820230059746

31/08/2023

BHARVAD GOPALBHAI KALABHAI

1113009WL007356

BHARVAD GOPALBHAI KALABHAI

00045

BARB0BALASI

3346

3346

Processed

19/09/2023

5741332509

GOPALBHAI KALABHAI B

BANK OF BARODA(606985)

2

BALASINOR

GJ-13-009-003-001/4851 ()

1113009000NRG24310820230059747

31/08/2023

BHARVAD GOPALBHAI KALABHAI

1113009WL007356

BHARVAD GOPALBHAI KALABHAI

00045

BARB0BALASI

3346

3346

Processed

19/09/2023

5741332508

DAHIBEN KARABHAI BHA

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_310823APB_FTO_128815	Bank of Baroda	BARB0BALASI	BALASINOR BRANCH	6692

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