Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140823FTO_116010
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-09-012-032-001/97442380
(Mohanpur)
1109012000NRG24140820230516507 14/08/2023 VANKAR JIGNASHABEN RAHULKUMAR 1109012WL011705 VANKAR JIGNASHABEN RAHULKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774296295 VANKAR JIGNASHABEN RAHULKUMAR ()
2 TALOD GJ-09-012-032-001/97442381
(Mohanpur)
1109012000NRG24140820230516508 14/08/2023 VANKAR ISHVARBHAI ARKHABHAI 1109012WL011705 VANKAR ISHVARBHAI ARKHABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774296297 VANKAR ISHVARBHAI ARKHABHAI ()
3 TALOD GJ-09-012-032-001/9747388
(Mohanpur)
1109012000NRG24140820230516511 14/08/2023 VANKAR RANJANBEN NARESHBHAI 1109012WL011705 VANKAR RANJANBEN NARESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774296299 VANKAR RANJANBEN NARESHBHAI ()
4 TALOD GJ-09-012-032-001/9747419
(Mohanpur)
1109012000NRG24140820230516512 14/08/2023 VANKAR VINODBHAI POPATBHAI 1109012WL011705 VANKAR VINODBHAI POPATBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774296296 VANKAR VINODBHAI POPATBHAI ()
SubTotal 5120 5120
5 TALOD GJ-09-012-032-001/97442380
(Mohanpur)
1109012000NRG24140820230516506 14/08/2023 VANKAR RAHULKUMAR KANTIBHAI 1109012WL011705 VANKAR RAHULKUMAR KANTIBHAI 00415 SBIN0060385 1280 1280 Processed 20/09/2023 5774296298 MR RAHUL KANTIBHAI VANKAR ()
SubTotal 1280 1280
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140823FTO_116010 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 5120
2 TALOD GJ1109012_140823FTO_116010 State Bank of India SBIN0060385 TALOD 1280

Download In Excel