Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_280623APB_FTO_77299
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 CHORASI GJ-17-001-012-001/11170045
(Hajira) 		1117001000NRG24270620230084947 28/06/2023 RATHOD KISHANBHAI PARSOTAMBHAI 1117001WL007117 RATHOD KISHANBHAI PARSOTAMBHAI 00045 BARB0HAJIRA 3585 3585 Processed 05/07/2023 3060553852 RATHOD KISHANBHAI PARASOTAMBHAI BANK OF BARODA(606985)
2 CHORASI GJ-17-001-012-001/11170049
(Hajira) 		1117001000NRG24270620230084895 28/06/2023 RATHOD SANJAYBHAI RAMESHBHAI 1117001WL007113 RATHOD SANJAYBHAI RAMESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 05/07/2023 3060553853 RATHOD SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
3 CHORASI GJ-17-001-012-001/11170052
(Hajira) 		1117001000NRG24270620230084899 28/06/2023 RATHOD SANDIPBHAI MUKESHBHAI 1117001WL007115 RATHOD SANDIPBHAI MUKESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 05/07/2023 3060553854 MR SANDIPBHAI MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
4 CHORASI GJ-17-001-012-001/11170055
(Hajira) 		1117001000NRG24270620230084901 28/06/2023 RATHOD MAYUR DINESHBHAI 1117001WL007115 RATHOD MAYUR DINESHBHAI 00045 BARB0HAJIRA 3585 3585 Processed 05/07/2023 3060553851 MAYUR DINESHBHAI RATHOD HDFC BANK LTD(607152)
SubTotal 14340 14340
5 CHORASI GJ-17-001-012-001/11170054
(Hajira) 		1117001000NRG24270620230084891 28/06/2023 RATHOD AKASHKUMAR BABUBHAI 1117001WL007112 RATHOD AKASHKUMAR BABUBHAI 00177 IOBA0000880 3585 3585 Processed 05/07/2023 3060553855 RATHOD AKASHKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_280623APB_FTO_77299 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 14340
2 CHORASI GJ1117001_280623APB_FTO_77299 Indian Overseas Bank IOBA0000880 HAJIRA 3585

Download In Excel