Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_280423APB_FTO_12726
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 DHANSURA GJ-09-013-016-001/7711878
() 		1109013000NRG24280420230050741 28/04/2023 ARVINDBHAI KANABHAI KOTVAL 1109013WL001092 ARVINDBHAI KANABHAI KOTVAL 00045 BARB0DHANSU 1250 1250 Processed 10/05/2023 1402151620 ARVINDBHAI KANABHAI KOTVAL UNION BANK OF INDIA(508500)
SubTotal 1250 1250
2 DHANSURA GJ-09-013-016-001/7701
() 		1109013000NRG24280420230050735 28/04/2023 KOTVAL SOMABHAI NATHABHAI 1109013WL001092 KOTVAL SOMABHAI NATHABHAI 00048 BKID0002409 1235 1235 Processed 10/05/2023 1402151619 SOMABHAI NATHABHAI KOTVAL BANK OF INDIA(508505)
3 DHANSURA GJ-09-013-016-001/7711878
() 		1109013000NRG24280420230050742 28/04/2023 LILABEN ARAVINDBHAI KOTVAL 1109013WL001092 LILABEN ARAVINDBHAI KOTVAL 00048 BKID0002409 1251 1251 Processed 10/05/2023 1402151618 LILABEN ARVINDBHAI PAGI BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-016-001/7712044
() 		1109013000NRG24280420230050745 28/04/2023 KHANT GOPALBHAI CHANDUBHAI 1109013WL001092 KHANT GOPALBHAI CHANDUBHAI 00048 BKID0002409 1397 1397 Processed 10/05/2023 1402151617 KHANT GOPALBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3883 3883
5 DHANSURA GJ-09-013-016-001/7701
() 		1109013000NRG24280420230050736 28/04/2023 KOTVAL KALIBEN SOMABHAI 1109013WL001092 KOTVAL KALIBEN SOMABHAI 00415 SBIN0010960 1236 1236 Processed 10/05/2023 1402151616 KALIBEN SOMABHAI KOTWAL UNION BANK OF INDIA(508500)
SubTotal 1236 1236
Total 6369 6369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_280423APB_FTO_12726 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1250
2 DHANSURA GJ1109013_280423APB_FTO_12726 Bank of India BKID0002409 DHANSURA 3883
3 DHANSURA GJ1109013_280423APB_FTO_12726 State Bank of India SBIN0010960 DHANSURA 1236

Download In Excel