Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_151223APB_FTO_180529
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-09-012-012-002/9746545
(Dhadh Vasna) 		1109012000NRG24151220230604918 15/12/2023 CHAUHAN SIDRAJSINH RUMALSINH 1109012WL018858 CHAUHAN SIDRAJSINH RUMALSINH 00045 BARB0DBTLOD 3840 3840 Processed 07/02/2024 0205568236 SIDDHRAJSINH RUMALSI BANK OF BARODA(606985)
SubTotal 3840 3840
2 TALOD GJ-09-012-012-002/9746634
(Dhadh Vasna) 		1109012000NRG24151220230604920 15/12/2023 CHAUHAN VISNUSINH RANSODSINH 1109012WL018858 CHAUHAN VISNUSINH RANSODSINH 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205568235 VISHNUSINH RANCHHODSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-012-002/9746645
(Dhadh Vasna) 		1109012000NRG24151220230604921 15/12/2023 natavarsinh 1109012WL018858 natavarsinh 00057 BARB0BGGBXX 3840 3840 Rejected 07/02/2024 0205568237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
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_151223APB_FTO_180529 Bank of Baroda BARB0DBTLOD TALOD 3840
2 TALOD GJ1109012_151223APB_FTO_180529 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 7680

Download In Excel