Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_180424APB_FTO_3415
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 BAYAD GJ-09-010-039-005/7710120322
()
1109010000NRG25160420240014902 18/04/2024 bariya bhupatbhai mangalbhai 1109010WL000306 bariya bhupatbhai mangalbhai 00415 SBIN0001209 4096 4096 Processed 29/04/2024 3375455221 MR BHUPATJI MANGALJI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
2 BAYAD GJ-09-010-039-005/2
()
1109010000NRG25160420240014899 18/04/2024 bariya jenaji sardarji 1109010WL000306 bariya jenaji sardarji 00468 UBIN0531031 4096 4096 Rejected 29/04/2024 3375455222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAYAD GJ-09-010-039-005/7710120141
()
1109010000NRG25160420240014900 18/04/2024 Bariya Sanjaybhai Laxmanbhai 1109010WL000306 Bariya Sanjaybhai Laxmanbhai 00468 UBIN0531031 1280 1280 Processed 29/04/2024 3375455225 SANJAYSINH LAXMANSINH BARIYA UNION BANK OF INDIA(508500)
4 BAYAD GJ-09-010-039-005/7710120253
()
1109010000NRG25160420240014901 18/04/2024 KANTIBHAI BABABHAI PARMAR 1109010WL000306 KANTIBHAI BABABHAI PARMAR 00468 UBIN0531031 1280 1280 Processed 29/04/2024 3375455224 Mr. KANTIBHAI BABABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6656 6656
5 BAYAD GJ-09-010-039-005/7710120383
()
1109010000NRG25160420240014903 18/04/2024 BARIYA SHAILESHJI KALAJI 1109010WL000306 BARIYA SHAILESHJI KALAJI 00468 UBIN0560693 4096 4096 Processed 29/04/2024 3375455223 Mr. SUDHABEN SAILESHBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_180424APB_FTO_3415 State Bank of India SBIN0001209 BAYAD 4096
2 BAYAD GJ1109010_180424APB_FTO_3415 Union Bank of India UBIN0531031 GABAT 6656
3 BAYAD GJ1109010_180424APB_FTO_3415 Union Bank of India UBIN0560693 BAYAD 4096

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