Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:21 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_140823FTO_115725
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 BARDOLI GJ-17-011-058-001/161
(Singod)
1117011000NRG24140820230109822 14/08/2023 LATABEN RAJUBHAI HALPATI 1117011WL010663 LATABEN RAJUBHAI HALPATI 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298423 LATABEN RAJUBHAI HALPATI ()
2 BARDOLI GJ-17-011-058-001/162
(Singod)
1117011000NRG24140820230109823 14/08/2023 NIRUBEN NAGINBHAI HALPATI 1117011WL010663 NIRUBEN NAGINBHAI HALPATI 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298422 NIRUBEN NAGINBHAI HALPATI ()
3 BARDOLI GJ-17-011-058-001/26
(Singod)
1117011000NRG24140820230109824 14/08/2023 MINABEN JIVANBHAI HALPATI 1117011WL010663 MINABEN JIVANBHAI HALPATI 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298419 MINABEN JIVANBHAI HALPATI ()
4 BARDOLI GJ-17-011-058-001/3099
(Singod)
1117011000NRG24140820230109825 14/08/2023 BHANUBEN KALIDAS HALPATI 1117011WL010663 BHANUBEN KALIDAS HALPATI 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298424 BHANUBEN KALIDAS HALPATI ()
5 BARDOLI GJ-17-011-058-001/3148
(Singod)
1117011000NRG24140820230109832 14/08/2023 SUREKHABEN RANJITBHAI HALPATI 1117011WL010663 SUREKHABEN RANJITBHAI HALPATI 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298421 SUREKHABEN RANJITBHAI HALPATI ()
6 BARDOLI GJ-17-011-058-001/3154
(Singod)
1117011000NRG24140820230109838 14/08/2023 DIPIKABEN MITESHBHAI RATHOD 1117011WL010663 DIPIKABEN MITESHBHAI RATHOD 00045 BARB0DBKADO 2295 2295 Processed 20/09/2023 5774298420 DIPIKABEN MITESHBHAI RATHOD ()
SubTotal 13770 13770
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_140823FTO_115725 Bank of Baroda BARB0DBKADO KADOD 13770

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