Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_101123APB_FTO_170480
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-09-005-019-001/9403291
(Masota)
1109005000NRG24091120230582599 10/11/2023 CHANDRIKABEN PRADIPBHAI NINAMA 1109005WL017421 CHANDRIKABEN PRADIPBHAI NINAMA 00045 BARB0DBCTOD 1280 1280 Processed 24/11/2023 7973772001 CHANDRIKABEN PRADIPB BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-019-001/9403304
(Masota)
1109005000NRG24091120230582600 10/11/2023 NINAMA KAMJIBHAI MARTAJI 1109005WL017421 NINAMA KAMJIBHAI MARTAJI 00045 BARB0DBCTOD 1280 1280 Processed 24/11/2023 7973771999 Mr. SATISHBHAI KAMJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-019-001/9403305
(Masota)
1109005000NRG24091120230582601 10/11/2023 NINAMA NARSINHBHAI KAMJIBHAI 1109005WL017421 NINAMA NARSINHBHAI KAMJIBHAI 00045 BARB0DBCTOD 1280 1280 Processed 24/11/2023 7973771998 NINAMA NARSINHBHAI K BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-019-001/9403312
(Masota)
1109005000NRG24091120230582603 10/11/2023 NINAMA INDIRABEN ARVINDBHAI 1109005WL017421 NINAMA INDIRABEN ARVINDBHAI 00045 BARB0DBCTOD 1280 1280 Rejected 24/11/2023 7973771997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 VIJAYNAGAR GJ-09-005-019-001/9403444
(Masota)
1109005000NRG24091120230582604 10/11/2023 Tejot Kokilaben Ranchhodbhai 1109005WL017421 Tejot Kokilaben Ranchhodbhai 00045 BARB0DBCTOD 1280 1280 Processed 24/11/2023 7973772000 KOKILABEN RANCHODBHA BANK OF BARODA(606985)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_101123APB_FTO_170480 Bank of Baroda BARB0DBCTOD CHITHODA 6400

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