Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:44:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_090522FTO_28436
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 SANTRAMPUR GJ-14-006-055-003/9555540102
() 		1114006000NRG23090520220046830 09/05/2022 Chamar vinaben prakashbhai 1114006WL002547 Chamar vinaben prakashbhai 00045 BARB0SANTRA 2629 2629 Processed 16/05/2022 1270683651 Chamarvinabenprakashbhai ()
2 SANTRAMPUR GJ-14-006-055-003/9555540103
() 		1114006000NRG23090520220046831 09/05/2022 Kuntaben prbhatbhai chamar 1114006WL002547 Kuntaben prbhatbhai chamar 00045 BARB0SANTRA 2629 2629 Processed 16/05/2022 1270683650 Kuntabenprbhatbhaichamar ()
3 SANTRAMPUR GJ-14-006-055-003/9555540104
() 		1114006000NRG23090520220046833 09/05/2022 Chamar sejalben ratnabhai 1114006WL002547 Chamar sejalben ratnabhai 00045 BARB0SANTRA 2629 2629 Processed 16/05/2022 1270683649 Chamarsejalbenratnabhai ()
4 SANTRAMPUR GJ-14-006-055-003/9555540104
() 		1114006000NRG23090520220046832 09/05/2022 Ratnabhai Ganeshbhai chamar 1114006WL002547 Ratnabhai Ganeshbhai chamar 00045 BARB0SANTRA 2629 2629 Processed 16/05/2022 1270683648 RatnabhaiGaneshbhaichamar ()
SubTotal 10516 10516
5 SANTRAMPUR GJ-14-006-055-003/9548187
() 		1114006000NRG23090520220046826 09/05/2022 chamar dhuliben kalubhai 1114006WL002547 chamar dhuliben kalubhai 00415 SBIN0009478 2629 2629 Processed 16/05/2022 1270683652 DHULIBEN KALUBHAI CHAMAR ()
SubTotal 2629 2629
6 SANTRAMPUR GJ-14-006-055-003/9555540102
() 		1114006000NRG23090520220046829 09/05/2022 Chamar prkashbhai jayntibhai 1114006WL002547 Chamar prkashbhai jayntibhai 00468 UBIN0547468 2629 2629 Processed 16/05/2022 1270683653 Chamarprkashbhaijayntibhai ()
SubTotal 2629 2629
Total 15774 15774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_090522FTO_28436 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 10516
2 SANTRAMPUR GJ1114006_090522FTO_28436 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2629
3 SANTRAMPUR GJ1114006_090522FTO_28436 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2629

Download In Excel