Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117003_110823FTO_115155
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 KAMREJ GJ-17-003-048-001/42-A
(Sevni) 		1117003000NRG24110820230109562 11/08/2023 BHAKABHAI RATHOD 1117003WL0010613 BHAKABHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 20/09/2023 5774968355 BHAKABHAI RATHOD ()
SubTotal 3346 3346
2 KAMREJ GJ-17-003-017-001/112345-D
(Dungra) 		1117003000NRG24110820230109431 11/08/2023 Rathod Sureshbhai Somabhai 1117003WL0010580 Rathod Sureshbhai Somabhai 00032 UTIB0002468 3584 3584 Processed 20/09/2023 5774968357 Rathod Sureshbhai Somabhai ()
3 KAMREJ GJ-17-003-017-001/112345-D
(Dungra) 		1117003000NRG24110820230109428 11/08/2023 Rathod Sureshbhai Somabhai 1117003WL0010580 Rathod Sureshbhai Somabhai 00032 UTIB0002468 3346 3346 Processed 20/09/2023 5774968356 Rathod Sureshbhai Somabhai ()
SubTotal 6930 6930
4 KAMREJ GJ-17-003-017-002/5501-D
(Dungra) 		1117003000NRG24110820230109429 11/08/2023 Balvantbhai Rajubhai Rathod 1117003WL0010580 Balvantbhai Rajubhai Rathod 00045 BARB0KAMREJ 3346 3346 Processed 20/09/2023 5774968353 Balvantbhai Rajubhai Rathod ()
5 KAMREJ GJ-17-003-017-002/5501-D
(Dungra) 		1117003000NRG24110820230109430 11/08/2023 Balvantbhai Rajubhai Rathod 1117003WL0010580 Balvantbhai Rajubhai Rathod 00045 BARB0KAMREJ 3346 3346 Processed 20/09/2023 5774968354 Balvantbhai Rajubhai Rathod ()
SubTotal 6692 6692
Total 16968 16968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMREJ GJ1117003_110823FTO_115155 AXIS BANK UTIB0002245 DUNGAR 3346
2 KAMREJ GJ1117003_110823FTO_115155 AXIS BANK UTIB0002468 DUNGRA 6930
3 KAMREJ GJ1117003_110823FTO_115155 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 6692

Download In Excel