Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523FTO_34162
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 VIJAYNAGAR GJ-09-005-004-001/94045945
(Bhankhra) 		1109005000NRG24190520230167464 19/05/2023 DAMOR DALAPATBHAI NANJI 1109005WL003368 DAMOR DALAPATBHAI NANJI 00045 BARB0DBSUMA 1150 1150 Processed 25/05/2023 1858004810 DAMOR DALAPATBHAI NANJI ()
2 VIJAYNAGAR GJ-09-005-004-001/94045992
(Bhankhra) 		1109005000NRG24190520230167470 19/05/2023 ASARI RAMJI DHULAJI 1109005WL003368 ASARI RAMJI DHULAJI 00045 BARB0DBSUMA 1140 1140 Processed 25/05/2023 1858004812 ASARI RAMJI DHULAJI ()
3 VIJAYNAGAR GJ-09-005-004-001/940464603
(Bhankhra) 		1109005000NRG24190520230167525 19/05/2023 ASARI NAGJIBHAI NANJI 1109005WL003368 ASARI NAGJIBHAI NANJI 00045 BARB0DBSUMA 1135 1135 Processed 25/05/2023 1858004811 ASARI NAGJIBHAI NANJI ()
SubTotal 3425 3425
Total 3425 3425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523FTO_34162 Bank of Baroda BARB0DBSUMA ANTARSUMBA 3425

Download In Excel