Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_240523APB_FTO_38343
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 SATLASNA GJ-10-012-026-002/190522
(Sardapura-Juth) 		1110012000NRG24230520230007896 24/05/2023 THAKOR KAJALBEN RAHULJI 1110012WL001185 THAKOR KAJALBEN RAHULJI 00045 BARB0CHANSO 3600 3600 Processed 27/05/2023 1905943594 KAJALBEN VAGHJIJI THAKOR BANK OF BARODA(606985)
SubTotal 3600 3600
2 SATLASNA GJ-10-012-026-002/196575
(Sardapura-Juth) 		1110012000NRG24230520230007898 24/05/2023 THAKOR ALKHIBEN SOMAJI 1110012WL001185 THAKOR ALKHIBEN SOMAJI 00502 BKDN0700000 3600 3600 Processed 27/05/2023 1905943597 ALKHIBEN SOMAJI THAKOR BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-026-002/196575
(Sardapura-Juth) 		1110012000NRG24230520230007899 24/05/2023 THAKOR PRAVINJI SOMAJI 1110012WL001185 THAKOR PRAVINJI SOMAJI 00502 BKDN0700000 3600 3600 Rejected 27/05/2023 1905943598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SATLASNA GJ-10-012-026-002/196575
(Sardapura-Juth) 		1110012000NRG24230520230007900 24/05/2023 THAKOR RAHULJI SOMAJI 1110012WL001185 THAKOR RAHULJI SOMAJI 00502 BKDN0700000 3600 3600 Processed 27/05/2023 1905943596 RAHULJI SOMAJI THAKORE BANK OF INDIA(508505)
5 SATLASNA GJ-10-012-026-002/196575
(Sardapura-Juth) 		1110012000NRG24230520230007897 24/05/2023 THAKOR SOMAJI VAGHAJI 1110012WL001185 THAKOR SOMAJI VAGHAJI 00502 BKDN0700000 3600 3600 Processed 27/05/2023 1905943595 SOMAJI BANK OF BARODA(606985)
SubTotal 14400 14400
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_240523APB_FTO_38343 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 3600
2 SATLASNA GJ1110012_240523APB_FTO_38343 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14400

Download In Excel