Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020523APB_FTO_16031
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 BALASINOR GJ-13-009-004-001/1187-A
() 		1113009000NRG24010520230005764 02/05/2023 PARMAR BADVANT DEVABHAI 1113009WL000908 PARMAR BADVANT DEVABHAI 00045 BARB0BALASI 3206 3206 Processed 10/05/2023 1402058461 PARMAR MANGUBEN DEVABHAI BANK OF BARODA(606985)
SubTotal 3206 3206
2 BALASINOR GJ-13-009-004-001/1187-A
() 		1113009000NRG24010520230005766 02/05/2023 PARMAR MADHURIBEN JASHVANTBHAI 1113009WL000908 PARMAR MADHURIBEN JASHVANTBHAI 00045 BARB0JETHOL 3206 3206 Processed 10/05/2023 1402058462 MADHURIBEN JASVANTSINH PARMAR BANK OF BARODA(606985)
SubTotal 3206 3206
3 BALASINOR GJ-13-009-004-001/148251
() 		1113009000NRG24010520230005768 02/05/2023 THAKOR PARASBEN ASHOKBHAI 1113009WL000908 THAKOR PARASBEN ASHOKBHAI 00045 BARB0VADADA 3206 3206 Processed 10/05/2023 1402058463 THAKOR PARASBEN ASHOKBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-004-001/148251
() 		1113009000NRG24010520230005767 02/05/2023 VINESHKUMAR 1113009WL000908 VINESHKUMAR 00045 BARB0VADADA 3206 3206 Processed 10/05/2023 1402058464 Thakor Ashokbhai Prabhatbhai BANK OF BARODA(606985)
SubTotal 6412 6412
Total 12824 12824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_020523APB_FTO_16031 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3206
2 BALASINOR GJ1113009_020523APB_FTO_16031 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 3206
3 BALASINOR GJ1113009_020523APB_FTO_16031 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 6412

Download In Excel