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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:54:35 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : HANSOT
Fto No. : GJ1116003_140323FTO_205013

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

HANSOT

GJ-16-003-031-001/697072384 (Parvat)

1116003000NRG23140320230047956

14/03/2023

VASAVA AMRUTABEN SUKABHAI

1116003WL008005

VASAVA AMRUTABEN SUKABHAI

00114

GSCB0BRC001

1820

1820

Processed

30/03/2023

0311360032

VASAVA AMRUTABEN SUKABHAI

()

2

HANSOT

GJ-16-003-031-001/697072384 (Parvat)

1116003000NRG23140320230047957

14/03/2023

VASAVA AMRUTABEN SUKABHAI

1116003WL008005

VASAVA AMRUTABEN SUKABHAI

00114

GSCB0BRC001

2035

2035

Processed

30/03/2023

0311360033

VASAVA AMRUTABEN SUKABHAI

()

3

HANSOT

GJ-16-003-031-001/697072384 (Parvat)

1116003000NRG23140320230047958

14/03/2023

VASAVA AMRUTABEN SUKABHAI

1116003WL008005

VASAVA AMRUTABEN SUKABHAI

00114

GSCB0BRC001

2364

2364

Processed

30/03/2023

0311360034

VASAVA AMRUTABEN SUKABHAI

()

SubTotal

6219

6219

Total

6219

6219

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANSOT	GJ1116003_140323FTO_205013	Distt.Central Coop.Bank			6219

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