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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:00:19 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_130723FTO_92052

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

BARDOLI

GJ-17-011-030-001/213 (Manekpore)

1117011000NRG24130720230096905

13/07/2023

Shivabhai Bhanabhai Halpati

1117011WL008344

Shivabhai Bhanabhai Halpati

00032

UTIB0002245

1673

1673

Processed

19/07/2023

3551303327

Shivabhai Bhanabhai Halpati

()

2

BARDOLI

GJ-17-011-030-001/3821711 (Manekpore)

1117011000NRG24130720230096908

13/07/2023

Rohitbhai Arvindbhai Halpati

1117011WL008344

Rohitbhai Arvindbhai Halpati

00032

UTIB0002245

1673

1673

Processed

19/07/2023

3551303326

Rohitbhai Arvindbhai Halpati

()

3

BARDOLI

GJ-17-011-030-001/76 (Manekpore)

1117011000NRG24130720230096904

13/07/2023

Halpati Kalpeshbhai

1117011WL008343

Halpati Kalpeshbhai

00032

UTIB0002245

1912

1912

Processed

19/07/2023

3551303328

Halpati Kalpeshbhai

()

SubTotal

5258

5258

Total

5258

5258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARDOLI	GJ1117011_130723FTO_92052	AXIS BANK	UTIB0002245	DUNGAR	5258

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