Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_090623FTO_57471
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 VIJAYNAGAR GJ-09-005-012-001/6397978
(Itavadi) 		1109005000NRG24080620230317472 09/06/2023 KAMLABEN ARVINDBHAI PANDAV 1109005WL005950 KAMLABEN ARVINDBHAI PANDAV 00045 BARB0DBCTOD 892 892 Processed 15/06/2023 2568550990 KAMLABEN ARVINDBHAI PANDAV ()
2 VIJAYNAGAR GJ-09-005-012-001/9999356769
(Itavadi) 		1109005000NRG24080620230317487 09/06/2023 DAMOR RAMESHBHAI SALUJI 1109005WL005950 DAMOR RAMESHBHAI SALUJI 00045 BARB0DBCTOD 892 892 Processed 15/06/2023 2568550989 DAMOR RAMESHBHAI SALUJI ()
3 VIJAYNAGAR GJ-09-005-012-001/9999356872
(Itavadi) 		1109005000NRG24080620230317519 09/06/2023 GAURANGKUMAR MAGANBHAI NINAMA 1109005WL005950 GAURANGKUMAR MAGANBHAI NINAMA 00045 BARB0DBCTOD 896 896 Processed 15/06/2023 2568550991 GAURANGKUMAR MAGANBHAI NINAMA ()
4 VIJAYNAGAR GJ-09-005-012-001/9999356872
(Itavadi) 		1109005000NRG24080620230317518 09/06/2023 URMILABEN MAGANBHAI NINAMA 1109005WL005950 URMILABEN MAGANBHAI NINAMA 00045 BARB0DBCTOD 896 896 Processed 15/06/2023 2568550985 URMILABEN MAGANBHAI NINAMA ()
SubTotal 3576 3576
Total 3576 3576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_090623FTO_57471 Bank of Baroda BARB0DBCTOD CHITHODA 3576

Download In Excel