Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_050723FTO_84668
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 VADALI GJ-09-011-003-004/96350142
(Babsar) 		1109011000NRG24040720230482549 05/07/2023 PARMAR JUJARSINH RADHUSINH 1109011WL009053 PARMAR JUJARSINH RADHUSINH 00152 HDFC0003000 3346 3346 Processed 28/07/2023 3955028948 PARMAR JUJARSINH RADHUSINH ()
SubTotal 3346 3346
2 VADALI GJ-09-011-003-004/96350142
(Babsar) 		1109011000NRG24040720230482550 05/07/2023 CHETANSINH JUJARSINH PARAMAR 1109011WL009053 CHETANSINH JUJARSINH PARAMAR 00415 SBIN0009219 3346 3346 Processed 28/07/2023 3955028950 MR CHETANSINH JUJARSINH PARMAR ()
3 VADALI GJ-09-011-019-002/627222
(Hathoj) 		1109011000NRG24040720230482542 05/07/2023 Maniben Hamirji Thakarada 1109011WL009052 Maniben Hamirji Thakarada 00415 SBIN0009219 3584 3584 Processed 28/07/2023 3955028949 MRS MANIBEN HAMIRJI THAKARDA ()
SubTotal 6930 6930
Total 10276 10276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_050723FTO_84668 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 3346
2 VADALI GJ1109011_050723FTO_84668 State Bank of India SBIN0009219 HATHARWA 6930

Download In Excel