Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:04 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_210123FTO_186441
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 DANTA GJ-08-022-048-005/145887
(Solsanda)
1108022000NRG23210120230169038 21/01/2023 Parmar Ramilaben Jayntibhai 1108022WL015905 Parmar Ramilaben Jayntibhai 00114 GSCB0BKD001 2200 2200 Processed 25/01/2023 8164041589 Parmar Ramilaben Jayntibhai ()
2 DANTA GJ-08-022-048-005/674708
(Solsanda)
1108022000NRG23210120230169051 21/01/2023 Divanji Sankarji Umbariya 1108022WL015905 Divanji Sankarji Umbariya 00114 GSCB0BKD001 2486 2486 Processed 25/01/2023 8164041586 Divanji Sankarji Umbariya ()
3 DANTA GJ-08-022-048-005/674711
(Solsanda)
1108022000NRG23210120230169056 21/01/2023 Parmar Kiranji Javanji 1108022WL015905 Parmar Kiranji Javanji 00114 GSCB0BKD001 1195 1195 Processed 25/01/2023 8164041584 Parmar Kiranji Javanji ()
4 DANTA GJ-08-022-048-005/674867
(Solsanda)
1108022000NRG23210120230169066 21/01/2023 Parmar Javanji Danaji 1108022WL015905 Parmar Javanji Danaji 00114 GSCB0BKD001 1195 1195 Processed 25/01/2023 8164041588 Parmar Javanji Danaji ()
5 DANTA GJ-08-022-048-005/674868
(Solsanda)
1108022000NRG23210120230169069 21/01/2023 Thakor Chetanji Alkhaji 1108022WL015905 Thakor Chetanji Alkhaji 00114 GSCB0BKD001 2390 2390 Processed 25/01/2023 8164041585 Thakor Chetanji Alkhaji ()
6 DANTA GJ-08-022-048-005/7979
(Solsanda)
1108022000NRG23210120230169073 21/01/2023 Thakarada Viraji Sardarji 1108022WL015905 Thakarada Viraji Sardarji 00114 GSCB0BKD001 2629 2629 Processed 25/01/2023 8164041587 Thakarada Viraji Sardarji ()
SubTotal 12095 12095
Total 12095 12095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_210123FTO_186441 Distt.Central Coop.Bank 12095

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