Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_171023FTO_156221
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 SUBIR GJ-19-003-059-005/464616757
(Pipalaidevi) 		1119003000NRG24171020230051081 17/10/2023 BHENABHAI HALGUBHAI 1119003WL003661 BHENABHAI HALGUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 03/11/2023 6990681996 BHENABHAI HALGUBHAI ()
2 SUBIR GJ-19-003-059-005/464616780
(Pipalaidevi) 		1119003000NRG24171020230051083 17/10/2023 KALABEN RUPESHBHAI 1119003WL003661 KALABEN RUPESHBHAI 00045 BARB0AHWAXX 2816 2816 Processed 03/11/2023 6990681995 KALABEN RUPESHBHAI ()
SubTotal 5632 5632
Total 5632 5632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_171023FTO_156221 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 5632

Download In Excel