Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523FTO_19224
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-09-005-013-002/940505690
(Jaleti) 		1109005000NRG24040520230085812 05/05/2023 Raysanbhai Kantibhai Pandor 1109005WL001728 Raysanbhai Kantibhai Pandor 00045 BARB0DBSUMA 1135 1135 Processed 12/05/2023 1480414731 Raysanbhai Kantibhai Pandor ()
SubTotal 1135 1135
2 VIJAYNAGAR GJ-09-005-013-002/940505658
(Jaleti) 		1109005000NRG24040520230085803 05/05/2023 PANDOR VIJYABEN DINESHBHAI 1109005WL001728 PANDOR VIJYABEN DINESHBHAI 00502 BKDN0700000 1130 1130 Processed 12/05/2023 1480414733 PANDOR VIJYABEN DINESHBHAI ()
SubTotal 1130 1130
3 VIJAYNAGAR GJ-09-005-013-002/940505703
(Jaleti) 		1109005000NRG24040520230085826 05/05/2023 PARMAR SHIVKUMAR SHANKARBHAI 1109005WL001728 PARMAR SHIVKUMAR SHANKARBHAI 00662 BDBL0001474 1140 1140 Processed 12/05/2023 1480414732 PARMAR SHIVKUMAR SHANKARBHAI ()
SubTotal 1140 1140
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523FTO_19224 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1135
2 VIJAYNAGAR GJ1109005_050523FTO_19224 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1130
3 VIJAYNAGAR GJ1109005_050523FTO_19224 Bandhan Bank Limited BDBL0001474 AHMEDABAD 1140

Download In Excel