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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:30 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_180623APB_FTO_66299

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-13-009-037-001/2104 ()

1113009000NRG24170620230033939

18/06/2023

Vaghri dineshbhai bhalabhai

1113009WL003698

Vaghri dineshbhai bhalabhai

00045

BARB0BALASI

3346

3346

Processed

27/06/2023

2803680381

Vaghari Dineshbhai

BANK OF BARODA(606985)

SubTotal

3346

3346

2

BALASINOR

GJ-13-009-037-001/2104 ()

1113009000NRG24170620230033940

18/06/2023

VAGHARI KANTABEN DINESHBHA

1113009WL003698

VAGHARI KANTABEN DINESHBHA

00415

SBIN0000319

3346

3346

Processed

27/06/2023

2803680382

KANTI BEN

RATNAKAR BANK(607393)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_180623APB_FTO_66299	Bank of Baroda	BARB0BALASI	BALASINOR BRANCH	3346
2	BALASINOR	GJ1113009_180623APB_FTO_66299	State Bank of India	SBIN0000319	BALASINOR	3346

Download In Excel