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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:49 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_181223FTO_181486

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

LUNAWADA

GJ-14-005-085-003/99774814 ()

1114005000NRG24181220230409775

18/12/2023

BABUBHAI KODARBHAI SALAT

1114005WL031083

BABUBHAI KODARBHAI SALAT

00045

BARB0KHAROL

3206

3206

Processed

07/02/2024

0205752114

BABUBHAI KODARBHAI SALAT

()

SubTotal

3206

3206

2

LUNAWADA

GJ-14-005-063-001/997529 ()

1114005000NRG24181220230409768

18/12/2023

PATELIYA LATABEN BALVANTBHAI

1114005WL031082

PATELIYA LATABEN BALVANTBHAI

00415

SBIN0001294

3107

3107

Processed

07/02/2024

0205752115

MRS PATELIYA LATABEN BALVANTBHAI

()

SubTotal

3107

3107

Total

6313

6313

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUNAWADA	GJ1114005_181223FTO_181486	Bank of Baroda	BARB0KHAROL	KHAROL, GUJARAT	3206
2	LUNAWADA	GJ1114005_181223FTO_181486	State Bank of India	SBIN0001294	LUNAWADA	3107

Download In Excel