Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_080723FTO_89659
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 KHANPUR GJ-14-014-025-001/74729097
() 		1114014000NRG24070720230217184 08/07/2023 Damor Shantaben Kalubhai 1114014WL0010817 Damor Shantaben Kalubhai 00045 BARB0PANDAR 1422 1422 Processed 14/07/2023 3408569781 Damor Shantaben Kalubhai ()
SubTotal 1422 1422
2 KHANPUR GJ-14-014-001-002/7468159
() 		1114014000NRG24070720230217180 08/07/2023 JESHINGBHAI SOMABHAI KHANT 1114014WL0010815 JESHINGBHAI SOMABHAI KHANT 00045 BARB0VADPAN 650 650 Processed 14/07/2023 3408569783 JESHINGBHAI SOMABHAI KHANT ()
3 KHANPUR GJ-14-014-001-002/7468159
() 		1114014000NRG24070720230217181 08/07/2023 JESHINGBHAI SOMABHAI KHANT 1114014WL0010815 JESHINGBHAI SOMABHAI KHANT 00045 BARB0VADPAN 1400 1400 Processed 14/07/2023 3408569784 JESHINGBHAI SOMABHAI KHANT ()
4 KHANPUR GJ-14-014-001-002/7468163
() 		1114014000NRG24070720230217182 08/07/2023 PRATAPBHAI LAKHUBHAI KHANT 1114014WL0010815 PRATAPBHAI LAKHUBHAI KHANT 00045 BARB0VADPAN 1430 1430 Processed 14/07/2023 3408569782 PRATAPBHAI LAKHUBHAI KHANT ()
5 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24070720230217183 08/07/2023 KESHARIBEN NANABHAI DAMOR 1114014WL0010816 KESHARIBEN NANABHAI DAMOR 00045 BARB0VADPAN 1100 1100 Rejected 14/07/2023 3408569785 A/c Blocked or Frozen
SubTotal 4580 4580
Total 6002 6002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080723FTO_89659 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 1422
2 KHANPUR GJ1114014_080723FTO_89659 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 4580

Download In Excel