Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_160523FTO_29930
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-13-009-038-001/251
() 		1113009000NRG24160520230013762 16/05/2023 ZALA AKHAMBHAI VAGABHAI 1113009WL001848 ZALA AKHAMBHAI VAGABHAI 00045 BARB0JANODX 3206 3206 Processed 20/05/2023 1749587109 ZALA AKHAMBHAI VAGABHAI ()
SubTotal 3206 3206
2 BALASINOR GJ-13-009-038-001/114
() 		1113009000NRG24160520230013757 16/05/2023 CHAUHAN FULABHAI PARTAPBHAI 1113009WL001848 CHAUHAN FULABHAI PARTAPBHAI 00415 SBIN0000319 3206 3206 Processed 20/05/2023 1749587108 MR CHAUHAN FULABHAI PRATAPSINH ()
SubTotal 3206 3206
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_160523FTO_29930 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 3206
2 BALASINOR GJ1113009_160523FTO_29930 State Bank of India SBIN0000319 BALASINOR 3206

Download In Excel