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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:04 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_300623APB_FTO_81664

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-17-001-019-001/6972590 (Khambhasala)

1117001000NRG24300620230095886

30/06/2023

JAYANTIBHAI KISHANBHAI RATHOD

1117001WL008084

JAYANTIBHAI KISHANBHAI RATHOD

00032

UTIB0002218

3840

3840

Processed

10/07/2023

3284587807

JAYANTIBHAI KISHANBHAI RATHOD

AXIS BANK(607153)

SubTotal

3840

3840

2

CHORASI

GJ-17-001-019-002/102-A (Khambhasala)

1117001000NRG24300620230095887

30/06/2023

KRISHANABEN SURESHBHAI RATHOD

1117001WL008084

KRISHANABEN SURESHBHAI RATHOD

00057

BARB0BGGBXX

3840

3840

Processed

11/07/2023

3284587806

KRISHNABEN SURESHBHAI RATHOD

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHORASI	GJ1117001_300623APB_FTO_81664	AXIS BANK	UTIB0002218	KHARVASA	3840
2	CHORASI	GJ1117001_300623APB_FTO_81664	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Kharvasa	3840

Download In Excel