Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_290623FTO_79166
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-13-009-014-001/119
() 		1113009000NRG24280620230040681 29/06/2023 RAJESHBHAI KISHORBHAI 1113009WL004184 RAJESHBHAI KISHORBHAI 00045 BARB0JETHOL 3195 3195 Processed 05/07/2023 3063782307 RAJESHBHAI KISHORBHAI ()
2 BALASINOR GJ-13-009-014-001/223
() 		1113009000NRG24280620230040687 29/06/2023 MADHUBEN AMARABHAI 1113009WL004184 MADHUBEN AMARABHAI 00045 BARB0JETHOL 3195 3195 Processed 05/07/2023 3063782309 MADHUBEN AMARABHAI ()
SubTotal 6390 6390
3 BALASINOR GJ-13-009-014-001/1065817
() 		1113009000NRG24280620230040674 29/06/2023 PARMAR GANGABEN RUPABHAI 1113009WL004184 PARMAR GANGABEN RUPABHAI 00415 SBIN0000319 3195 3195 Processed 05/07/2023 3063782308 MRS GANGABEN RUPABHAI PARMAR ()
SubTotal 3195 3195
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_290623FTO_79166 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 6390
2 BALASINOR GJ1113009_290623FTO_79166 State Bank of India SBIN0000319 BALASINOR 3195

Download In Excel