Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:43 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_140823FTO_116191

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

SUBIR

GJ-19-003-038-002/464604464 (Kadama)

1119003000NRG24140820230042435

14/08/2023

PAWAR KELSIGBHAI BUDHABHAI

1119003WL002838

PAWAR KELSIGBHAI BUDHABHAI

00045

BARB0BGGBXX

3840

3840

Processed

20/09/2023

5774297982

PAWAR KELSIGBHAI BUDHABHAI

()

SubTotal

3840

3840

2

SUBIR

GJ-19-003-038-002/464604849 (Kadama)

1119003000NRG24140820230042438

14/08/2023

GANESHBHAI GULSINGBHAI PAWAR

1119003WL002838

GANESHBHAI GULSINGBHAI PAWAR

00078

CNRB0003578

3840

3840

Processed

20/09/2023

5774297983

GANESHBHAI GULSINGBHAI PAWAR

()

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_140823FTO_116191	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3840
2	SUBIR	GJ1119005_140823FTO_116191	Canara Bank	CNRB0003578	VYARA	3840

Download In Excel