Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_050923APB_FTO_132025
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 KALOL GJ-11-004-007-001/11139310
(BHADOL ) 		1111004000NRG24050920230022980 05/09/2023 THAKOR SHAKARIBEN BHIKHAJI 1111004WL001980 THAKOR SHAKARIBEN BHIKHAJI 00045 BARB0KALOLX 500 500 Processed 19/09/2023 5747813517 SHAKRIBEN BHIKHAJI T BANK OF BARODA(606985)
SubTotal 500 500
2 KALOL GJ-11-004-007-001/11139271
(BHADOL ) 		1111004000NRG24050920230022981 05/09/2023 DINESHJI SHAKRAJI THAKOR 1111004WL001981 DINESHJI SHAKRAJI THAKOR 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5747813514 DINESHJI SHAKRAJI TH BANK OF BARODA(606985)
3 KALOL GJ-11-004-007-001/11139271
(BHADOL ) 		1111004000NRG24050920230022982 05/09/2023 THAKOR MANTABEN DINESHJI 1111004WL001981 THAKOR MANTABEN DINESHJI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5747813516 MAMTABEN DINESHJI TH BANK OF BARODA(606985)
4 KALOL GJ-11-004-007-001/11139310
(BHADOL ) 		1111004000NRG24050920230022979 05/09/2023 THAKOR BHIKHAJI SHAKARAJI 1111004WL001980 THAKOR BHIKHAJI SHAKARAJI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5747813515 BHIKHAJI SHAKARJI TH BANK OF BARODA(606985)
SubTotal 1000 1000
Total 1500 1500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_050923APB_FTO_132025 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 500
2 KALOL GJ1111004_050923APB_FTO_132025 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 1000

Download In Excel