Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_010923FTO_129371
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 VADALI GJ-09-011-001-001/95352239
(Arsamda) 		1109011000NRG24310820230526382 01/09/2023 KALPESHJI VITHAJI THAKRDA 1109011WL012895 KALPESHJI VITHAJI THAKRDA 00114 GSCB0SKB001 768 768 Processed 23/09/2023 5834423866 KALPESHJI VITHAJI THAKRDA ()
2 VADALI GJ-09-011-001-001/9634671156
(Arsamda) 		1109011000NRG24310820230526388 01/09/2023 SURESHJI JUGAJI THAKRDA 1109011WL012895 SURESHJI JUGAJI THAKRDA 00114 GSCB0SKB001 768 768 Processed 23/09/2023 5834423867 SURESHJI JUGAJI THAKRDA ()
3 VADALI GJ-09-011-001-001/9634671158
(Arsamda) 		1109011000NRG24310820230526389 01/09/2023 JAGRUTIBEN DILIPBHAI THAKARDA 1109011WL012895 JAGRUTIBEN DILIPBHAI THAKARDA 00114 GSCB0SKB001 768 768 Processed 23/09/2023 5834423865 JAGRUTIBEN DILIPBHAI THAKARDA ()
SubTotal 2304 2304
Total 2304 2304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_010923FTO_129371 Distt.Central Coop.Bank 2304

Download In Excel