Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100523FTO_25131
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 VIJAYNAGAR GJ-09-005-002-003/9408480641
(Antarsumba) 		1109005000NRG24100520230114231 10/05/2023 KHARADI CHANDIKABEN KHIMAJI 1109005WL002230 KHARADI CHANDIKABEN KHIMAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1636683755 KHARADI CHANDIKABEN KHIMAJI ()
2 VIJAYNAGAR GJ-09-005-002-003/9408480683
(Antarsumba) 		1109005000NRG24100520230114238 10/05/2023 GAMAR RAMILABEN BECHARBHAI 1109005WL002230 GAMAR RAMILABEN BECHARBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1636683758 GAMAR RAMILABEN BECHARBHAI ()
3 VIJAYNAGAR GJ-09-005-002-003/9408480687
(Antarsumba) 		1109005000NRG24100520230114244 10/05/2023 KHARADI SAVITABEN MANGLAJI 1109005WL002230 KHARADI SAVITABEN MANGLAJI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1636683754 KHARADI SAVITABEN MANGLAJI ()
4 VIJAYNAGAR GJ-09-005-002-003/9408480694
(Antarsumba) 		1109005000NRG24100520230114253 10/05/2023 KHARADI DILIPKUMAR SHANKARBHAI 1109005WL002230 KHARADI DILIPKUMAR SHANKARBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1636683757 KHARADI DILIPKUMAR SHANKARBHAI ()
5 VIJAYNAGAR GJ-09-005-002-003/9408480701
(Antarsumba) 		1109005000NRG24100520230114260 10/05/2023 SOTHA MUKESHBHAI AMARAJI 1109005WL002230 SOTHA MUKESHBHAI AMARAJI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1636683756 SOTHA MUKESHBHAI AMARAJI ()
6 VIJAYNAGAR GJ-09-005-002-006/9408480583
(Antarsumba) 		1109005000NRG24100520230114288 10/05/2023 LILABEN MAGANBHAI BODAT 1109005WL002230 LILABEN MAGANBHAI BODAT 00114 GSCB0SKB001 430 430 Processed 17/05/2023 1636683753 LILABEN MAGANBHAI BODAT ()
SubTotal 5160 5160
Total 5160 5160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100523FTO_25131 Distt.Central Coop.Bank 5160

Download In Excel