Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_181223FTO_181432
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 VISAVADAR GJ-06-014-068-001/419
(Rajpara ) 		1106014000NRG24181220230100454 18/12/2023 Gareniya Ashokbhai Ravatbhai 1106014WL011757 Gareniya Ashokbhai Ravatbhai 00045 BARB0VISAVA 3584 3584 Processed 07/02/2024 0205752108 Gareniya Ashokbhai Ravatbhai ()
2 VISAVADAR GJ-06-014-068-001/419
(Rajpara ) 		1106014000NRG24181220230100455 18/12/2023 Garniya Varshaben Ashokbhai 1106014WL011757 Garniya Varshaben Ashokbhai 00045 BARB0VISAVA 3584 3584 Processed 07/02/2024 0205752109 Garniya Varshaben Ashokbhai ()
3 VISAVADAR GJ-06-014-068-001/420
(Rajpara ) 		1106014000NRG24181220230100456 18/12/2023 Pathan Imaransha Dadusha 1106014WL011757 Pathan Imaransha Dadusha 00045 BARB0VISAVA 3584 3584 Processed 07/02/2024 0205752106 Pathan Imaransha Dadusha ()
4 VISAVADAR GJ-06-014-068-001/420
(Rajpara ) 		1106014000NRG24181220230100457 18/12/2023 Pathan Yasmin Imaransa 1106014WL011757 Pathan Yasmin Imaransa 00045 BARB0VISAVA 3584 3584 Processed 07/02/2024 0205752107 Pathan Yasmin Imaransa ()
SubTotal 14336 14336
5 VISAVADAR GJ-06-014-068-001/418
(Rajpara ) 		1106014000NRG24181220230100452 18/12/2023 Khuman Aapabhai Rambhai 1106014WL011757 Khuman Aapabhai Rambhai 00468 UBIN0536946 3584 3584 Processed 07/02/2024 0205752110 Khuman Aapabhai Rambhai ()
6 VISAVADAR GJ-06-014-068-001/418
(Rajpara ) 		1106014000NRG24181220230100453 18/12/2023 Khuman Failiben Aapabhai 1106014WL011757 Khuman Failiben Aapabhai 00468 UBIN0536946 3584 3584 Processed 07/02/2024 0205752111 Khuman Failiben Aapabhai ()
SubTotal 7168 7168
Total 21504 21504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_181223FTO_181432 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 14336
2 VISAVADAR GJ1106014_181223FTO_181432 Union Bank of India UBIN0536946 VISAVADAR 7168

Download In Excel