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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:21:14 AM

Back

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_310523FTO_45597

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

AHWA

GJ-19-003-026-006/464634075 (Galkund)

1119003000NRG24290520230016430

31/05/2023

RAMESBHAI UKHABHAI

1119003WL000954

RAMESBHAI UKHABHAI

00045

BARB0BGGBXX

2048

2048

Processed

07/06/2023

2267452487

RAMESBHAI UKHABHAI

()

SubTotal

2048

2048

2

AHWA

GJ-19-003-026-001/464637074 (Galkund)

1119003000NRG24300520230016500

31/05/2023

PUSHPABEN SHRAVANBHAI LAHARI

1119003WL000956

PUSHPABEN SHRAVANBHAI LAHARI

00415

SBIN0007810

3584

3584

Processed

07/06/2023

2267452486

MISS PUSPABEN SHRAVANBHAI LAHARI

()

SubTotal

3584

3584

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_310523FTO_45597	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2048
2	AHWA	GJ1119003_310523FTO_45597	State Bank of India	SBIN0007810	SHAMGAHAN	3584

Download In Excel