Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120723FTO_91365
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 TALOD GJ-09-012-050-001/9745065093
(Ujediya) 		1109012000NRG24120720230490747 12/07/2023 zala kundansinh 1109012WL009402 zala kundansinh 00152 HDFC0003007 3840 3840 Processed 19/07/2023 3551303161 zala kundansinh ()
SubTotal 3840 3840
2 TALOD GJ-09-012-050-001/9745065093
(Ujediya) 		1109012000NRG24120720230490749 12/07/2023 sudhaba kundansinh zala 1109012WL009402 sudhaba kundansinh zala 00415 SBIN0060385 3840 3840 Processed 19/07/2023 3551303163 MRS SUDHABA KUNDANSINH ZALA ()
3 TALOD GJ-09-012-050-001/9745065093
(Ujediya) 		1109012000NRG24120720230490748 12/07/2023 vinaba champusinh thakor 1109012WL009402 vinaba champusinh thakor 00415 SBIN0060385 3840 3840 Processed 19/07/2023 3551303162 MRS VINABEN CHAMPUSINH THAKOR ()
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_120723FTO_91365 H.D.F.C. Bank HDFC0003007 TALOD 3840
2 TALOD GJ1109012_120723FTO_91365 State Bank of India SBIN0060385 TALOD 7680

Download In Excel