Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_310523FTO_45560
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-13-009-004-001/208976
() 		1113009000NRG24310520230022671 31/05/2023 SOLANKI LILABEN RAMESHBHAI 1113009WL002697 SOLANKI LILABEN RAMESHBHAI 00045 BARB0BALASI 3298 3298 Processed 03/06/2023 2082932186 SOLANKI LILABEN RAMESHBHAI ()
SubTotal 3298 3298
2 BALASINOR GJ-13-009-004-001/1172-A
() 		1113009000NRG24310520230022641 31/05/2023 SOLANKI KALPESHKUMAR KANTILAL 1113009WL002697 SOLANKI KALPESHKUMAR KANTILAL 00045 BARB0VADADA 3534 3534 Processed 03/06/2023 2082932185 SOLANKI KALPESHKUMAR KANTILAL ()
3 BALASINOR GJ-13-009-004-001/1172-A
() 		1113009000NRG24310520230022642 31/05/2023 SOLANKI SUSILABEN KALPESHKUMAR 1113009WL002697 SOLANKI SUSILABEN KALPESHKUMAR 00045 BARB0VADADA 3298 3298 Processed 03/06/2023 2082932184 SOLANKI SUSILABEN KALPESHKUMAR ()
4 BALASINOR GJ-13-009-004-001/208977
() 		1113009000NRG24310520230022672 31/05/2023 pravinaben maheshbhai solanki 1113009WL002697 pravinaben maheshbhai solanki 00045 BARB0VADADA 3298 3298 Processed 03/06/2023 2082932188 pravinaben maheshbhai solanki ()
5 BALASINOR GJ-13-009-004-001/208977
() 		1113009000NRG24310520230022673 31/05/2023 pravinaben maheshbhai solanki 1113009WL002697 pravinaben maheshbhai solanki 00045 BARB0VADADA 3298 3298 Processed 03/06/2023 2082932187 pravinaben maheshbhai solanki ()
SubTotal 13428 13428
6 BALASINOR GJ-13-009-004-001/1175-A
() 		1113009000NRG24310520230022645 31/05/2023 SOLANKI TAKHATSINH POPATSINH 1113009WL002697 SOLANKI TAKHATSINH POPATSINH 00555 YESB0KDCC01 3298 3298 Processed 03/06/2023 2082932183 SOLANKI TAKHATSINH POPATSINH ()
SubTotal 3298 3298
Total 20024 20024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_310523FTO_45560 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3298
2 BALASINOR GJ1113009_310523FTO_45560 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 13428
3 BALASINOR GJ1113009_310523FTO_45560 Yes Bank Ltd. YESB0KDCC01 NADIAD 3298

Download In Excel