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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:28 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300623FTO_80608

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-13-009-028-001/47 ()

1113009000NRG24300620230041194

30/06/2023

RATHOD CHGANBHAI RAYASIGBHAI

1113009WL004219

RATHOD CHGANBHAI RAYASIGBHAI

00045

BARB0JANODX

1562

1562

Processed

10/07/2023

3284161259

RATHOD CHGANBHAI RAYASIGBHAI

()

2

BALASINOR

GJ-13-009-028-001/64 ()

1113009000NRG24300620230041235

30/06/2023

chauhan kokiben rupabhai

1113009WL004219

chauhan kokiben rupabhai

00045

BARB0JANODX

1562

1562

Processed

10/07/2023

3284161260

chauhan kokiben rupabhai

()

SubTotal

3124

3124

Total

3124

3124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_300623FTO_80608	Bank of Baroda	BARB0JANODX	JANOD BR., DIST. KHEDA, GUJARAT	3124

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