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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:13:22 AM

Back

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_070823FTO_111545

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-17-004-055-001/76 (Ratola)

1117004000NRG24070820230107143

07/08/2023

Gamit Rajkumar Rajeshbhai

1117004WL010204

Gamit Rajkumar Rajeshbhai

00045

BARB0MOSALI

1792

1792

Processed

20/09/2023

5774295143

Gamit Rajkumar Rajeshbhai

()

SubTotal

1792

1792

2

MANGROL

GJ-17-004-050-001/321 (Ognisa)

1117004000NRG24070820230107137

07/08/2023

Vasava Sachinbhai Raviyabhai

1117004WL010203

Vasava Sachinbhai Raviyabhai

00045

BARB0VANKAL

2390

2390

Processed

20/09/2023

5774295144

Vasava Sachinbhai Raviyabhai

()

SubTotal

2390

2390

Total

4182

4182

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGROL	GJ1117004_070823FTO_111545	Bank of Baroda	BARB0MOSALI	MOSALI, DIST SURAT	1792
2	MANGROL	GJ1117004_070823FTO_111545	Bank of Baroda	BARB0VANKAL	VANKAL BR., DIST. SURAT, GUJARAT	2390

Download In Excel