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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:35:21 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_310723FTO_106547

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

Virpur

GJ-13-011-005-001/114748020 ()

1113011000NRG24310720230049665

31/07/2023

BHAVANBHAI LAXMANBHAI KHANT

1113011WL005599

BHAVANBHAI LAXMANBHAI KHANT

00045

BARB0DEBHAR

3360

3360

Processed

04/08/2023

4175168776

BHAVANBHAI LAXMANBHAI KHANT

()

2

Virpur

GJ-13-011-015-001/642528811 ()

1113011000NRG24310720230049657

31/07/2023

ROHIT MANISHABEN

1113011WL005598

ROHIT MANISHABEN

00045

BARB0DEBHAR

1140

1140

Processed

04/08/2023

4175168777

ROHIT MANISHABEN

()

SubTotal

4500

4500

Total

4500

4500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Virpur	GJ1113011_310723FTO_106547	Bank of Baroda	BARB0DEBHAR	DEBHARI, GUJARAT	4500

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