Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723APB_FTO_82036
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 MODASA GJ-09-008-006-001/77133466
() 		1109008000NRG24010720230480934 01/07/2023 KHOKHAR SOMABHAI VAGHABHAI 1109008WL008926 KHOKHAR SOMABHAI VAGHABHAI 00152 HDFC0001700 768 768 Processed 10/07/2023 3284591922 SOMABHAI VAGHABHAI KHOKHAR HDFC BANK LTD(607152)
2 MODASA GJ-09-008-006-001/77147
() 		1109008000NRG24010720230480935 01/07/2023 KHANT AAKASH AMRUTBHAI 1109008WL008926 KHANT AAKASH AMRUTBHAI 00152 HDFC0001700 768 768 Processed 10/07/2023 3284591920 KHANT AAKASH AMRUTBHAI HDFC BANK LTD(607152)
SubTotal 1536 1536
3 MODASA GJ-09-008-006-001/77148
() 		1109008000NRG24010720230480936 01/07/2023 KHANT JIGNESHKUMAR SOMABHAI 1109008WL008926 KHANT JIGNESHKUMAR SOMABHAI 00468 UBIN0916846 768 768 Processed 10/07/2023 3284591921 KHANT JIGNESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 768 768
Total 2304 2304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723APB_FTO_82036 H.D.F.C. Bank HDFC0001700 MODASA 1536
2 MODASA GJ1109008_010723APB_FTO_82036 Union Bank of India UBIN0916846 MODASA 768

Download In Excel