Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_270224APB_FTO_212129
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 VISNAGAR GJ-10-009-018-001/39184
(Ghaghret) 		1110009000NRG24270220240054998 27/02/2024 PATEL ARVINDBHAI ISHVARBHAI 1110009WL007780 PATEL ARVINDBHAI ISHVARBHAI 00045 BARB0VISNAG 3780 3780 Processed 12/04/2024 2894067878 ARVINDBHAI ISHWAR PA BANK OF BARODA(606985)
2 VISNAGAR GJ-10-009-018-001/39184
(Ghaghret) 		1110009000NRG24270220240054999 27/02/2024 PATEL PREMILABEN ARVINDBHAI 1110009WL007780 PATEL PREMILABEN ARVINDBHAI 00045 BARB0VISNAG 3780 3780 Processed 12/04/2024 2894067877 PRAMILABEN ARVINDBHA BANK OF BARODA(606985)
3 VISNAGAR GJ-10-009-018-001/39185
(Ghaghret) 		1110009000NRG24270220240055000 27/02/2024 PATEL PAVANKUMAR JAYANTIBHAI 1110009WL007780 PATEL PAVANKUMAR JAYANTIBHAI 00045 BARB0VISNAG 3780 3780 Processed 12/04/2024 2894067876 PAVANKUMAR JAYANTILA BANK OF BARODA(606985)
4 VISNAGAR GJ-10-009-018-001/39606
(Ghaghret) 		1110009000NRG24270220240055002 27/02/2024 PATEL BHARATIBEN MUKESHKUMAR 1110009WL007780 PATEL BHARATIBEN MUKESHKUMAR 00045 BARB0VISNAG 3780 3780 Processed 12/04/2024 2894067875 BHARTIBEN MUKESHKUMA BANK OF BARODA(606985)
5 VISNAGAR GJ-10-009-018-001/39606
(Ghaghret) 		1110009000NRG24270220240055001 27/02/2024 PATEL MUKESHKUMAR ISHVARLAL 1110009WL007780 PATEL MUKESHKUMAR ISHVARLAL 00045 BARB0VISNAG 3780 3780 Processed 12/04/2024 2894067874 MUKESHKUMAR ISHVARLA BANK OF BARODA(606985)
SubTotal 18900 18900
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISNAGAR GJ1110009_270224APB_FTO_212129 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 18900

Download In Excel