Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:45:30 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_260523FTO_41494

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

VIJAPUR

GJ-10-010-040-001/44989 (Kot)

1110010000NRG24260520230008839

26/05/2023

PATEL GOMATIBEN KADVABHAI

1110010WL001276

PATEL GOMATIBEN KADVABHAI

00045

BARB0RANSIP

3072

3072

Processed

01/06/2023

2000689270

PATEL GOMATIBEN KADVABHAI

()

2

VIJAPUR

GJ-10-010-040-001/44991 (Kot)

1110010000NRG24260520230008840

26/05/2023

PATEL SHANTABEN DAHYABHAI

1110010WL001276

PATEL SHANTABEN DAHYABHAI

00045

BARB0RANSIP

3072

3072

Processed

01/06/2023

2000689269

PATEL SHANTABEN DAHYABHAI

()

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAPUR	GJ1110010_260523FTO_41494	Bank of Baroda	BARB0RANSIP	RANSIPUR	6144

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