Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_060523APB_FTO_21327
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 MANGROL GJ-17-004-046-001/216
(Nandola) 		1117004000NRG24060520230017078 06/05/2023 Chaudhari Revji Namlabhai 1117004WL001702 Chaudhari Revji Namlabhai 00045 BARB0VANKAL 3346 3346 Processed 12/05/2023 1482164347 REVAJIBHAI NAMALABHAI CHAUDHARI BANK OF BARODA(606985)
2 MANGROL GJ-17-004-046-001/216
(Nandola) 		1117004000NRG24060520230017079 06/05/2023 Chaudhari Sitaben Revjibhai 1117004WL001702 Chaudhari Sitaben Revjibhai 00045 BARB0VANKAL 3346 3346 Processed 12/05/2023 1482164344 SITABEN REVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-046-001/220
(Nandola) 		1117004000NRG24060520230017081 06/05/2023 Chaudhari Bachuben Sureshbhai 1117004WL001702 Chaudhari Bachuben Sureshbhai 00045 BARB0VANKAL 3346 3346 Processed 12/05/2023 1482164346 Chaudhari Bachuben Sureshbhai BANK OF BARODA(606985)
4 MANGROL GJ-17-004-046-001/220
(Nandola) 		1117004000NRG24060520230017080 06/05/2023 Chaudhari Suresh Bhikhabhai 1117004WL001702 Chaudhari Suresh Bhikhabhai 00045 BARB0VANKAL 3346 3346 Processed 12/05/2023 1482164345 Chaudhar Sureshbhai Bhikhabhai BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_060523APB_FTO_21327 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 13384

Download In Excel