Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_110923APB_FTO_133959
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 BORSAD GJ-22-005-025-001/1050-C
(Jantral) 		1122005000NRG24110920230053188 11/09/2023 RAMABHAI BABUBHAI PARMAR 1122005WL002779 RAMABHAI BABUBHAI PARMAR 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708706 PARMARMITABEN FINCARE SMALL FINANCE BANK LTD(608304)
2 BORSAD GJ-22-005-025-001/1050-C
(Jantral) 		1122005000NRG24110920230053189 11/09/2023 RAMABHAI BABUBHAI PARMAR 1122005WL002779 RAMABHAI BABUBHAI PARMAR 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708707 RAMABHAI BABUBHAI PA BANK OF BARODA(606985)
3 BORSAD GJ-22-005-025-001/2020-B
(Jantral) 		1122005000NRG24110920230053190 11/09/2023 GIRISHBHAI RAVJIBHAI PARMAR 1122005WL002779 GIRISHBHAI RAVJIBHAI PARMAR 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708709 GIRISHBHAI RAVJIBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-025-001/2020-B
(Jantral) 		1122005000NRG24110920230053191 11/09/2023 RAVJIBHAI RAMABHAI PARMRA 1122005WL002779 RAVJIBHAI RAMABHAI PARMRA 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708708 RAVJIBHAI RAMBHAI P BANK OF BARODA(606985)
5 BORSAD GJ-22-005-025-001/67-C
(Jantral) 		1122005000NRG24110920230053195 11/09/2023 PARMAR HARSHADBHAI ASHOKBHAI 1122005WL002779 PARMAR HARSHADBHAI ASHOKBHAI 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708704 PARMAR HARSHADBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 BORSAD GJ-22-005-025-001/67-C
(Jantral) 		1122005000NRG24110920230053194 11/09/2023 PARMAR MADHUBEN ASHOKBHAI 1122005WL002779 PARMAR MADHUBEN ASHOKBHAI 00045 BARB0JANTRA 3346 3346 Processed 23/09/2023 5835708705 MADHUBEN ASHOKBHAI P BANK OF BARODA(606985)
SubTotal 20076 20076
7 BORSAD GJ-22-005-025-001/242-A
(Jantral) 		1122005000NRG24110920230053192 11/09/2023 PARMAR MADHUBEN 1122005WL002779 PARMAR MADHUBEN 00045 BARB0VIRSAD 3346 3346 Processed 23/09/2023 5835708703 Parmar Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
8 BORSAD GJ-22-005-025-001/867-A
(Jantral) 		1122005000NRG24110920230053196 11/09/2023 PARMAR GIRISHBHAI BHAGVANBHAI 1122005WL002779 PARMAR GIRISHBHAI BHAGVANBHAI 00045 BARB0VIRSAD 3346 3346 Processed 23/09/2023 5835708711 GIRISHBHAI BHAGVANBH BANK OF BARODA(606985)
SubTotal 6692 6692
9 BORSAD GJ-22-005-025-001/242-A
(Jantral) 		1122005000NRG24110920230053193 11/09/2023 PARMAR BHARATBHAI JAYANTIBHAI 1122005WL002779 PARMAR BHARATBHAI JAYANTIBHAI 00089 CBIN0280522 478 478 Processed 23/09/2023 5835708710 BHARATBHAI J PARMAR BANK OF BARODA(606985)
SubTotal 478 478
Total 27246 27246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_110923APB_FTO_133959 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 20076
2 BORSAD GJ1122005_110923APB_FTO_133959 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 6692
3 BORSAD GJ1122005_110923APB_FTO_133959 Central Bank Of India CBIN0280522 DHARMAJ 478

Download In Excel