Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270423FTO_12446
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 AHWA GJ-19-003-029-001/464622819
(Ghadhavi) 		1119003000NRG24210420230002560 27/04/2023 KALABEN RATANBHAI 1119003WL000122 KALABEN RATANBHAI 00045 BARB0BAHWAX 2304 2304 Processed 10/05/2023 1401975848 KALABEN RATANBHAI ()
2 AHWA GJ-19-003-029-001/464622864
(Ghadhavi) 		1119003000NRG24210420230002648 27/04/2023 LALITABEN SANDIPBHAI 1119003WL000132 LALITABEN SANDIPBHAI 00045 BARB0BAHWAX 2304 2304 Processed 10/05/2023 1401975849 LALITABEN SANDIPBHAI ()
SubTotal 4608 4608
3 AHWA GJ-19-003-029-001/464623350
(Ghadhavi) 		1119003000NRG24210420230002649 27/04/2023 BHOYE ARCHANABEN BHUPENDRABHAI 1119003WL000132 BHOYE ARCHANABEN BHUPENDRABHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1401975851 BHOYE ARCHANABEN BHUPENDRABHAI ()
4 AHWA GJ-19-003-029-001/464623350
(Ghadhavi) 		1119003000NRG24210420230002644 27/04/2023 BHOYE BHUPENDRABHAI SOMABHAI 1119003WL000131 BHOYE BHUPENDRABHAI SOMABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1401975850 BHOYE BHUPENDRABHAI SOMABHAI ()
SubTotal 4933 4933
Total 9541 9541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270423FTO_12446 Bank of Baroda BARB0BAHWAX Ahwa 4608
2 AHWA GJ1119003_270423FTO_12446 India Post Payments Bank IPOS0000001 AHWA 4933

Download In Excel