Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:40 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_030524FTO_10999
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 BARDOLI GJ-17-011-011-001/204
(Bhensudala)
1117011000NRG24030520240181383 03/05/2024 HASMUKHBHAI BALUBHAI CHAUDHARI 1117011WL0023334 HASMUKHBHAI BALUBHAI CHAUDHARI 00045 BARB0DBKADO 1912 1912 Processed 08/05/2024 3862167077 HASMUKHBHAI BALUBHAI CHAUDHARI ()
SubTotal 1912 1912
2 BARDOLI GJ-17-011-011-001/73
(Bhensudala)
1117011000NRG24030520240181384 03/05/2024 CHAUDHARI JAMUBHAI BHAVANBHAI 1117011WL0023334 CHAUDHARI JAMUBHAI BHAVANBHAI 00045 BARB0MADHIX 3346 3346 Processed 08/05/2024 3862167078 CHAUDHARI JAMUBHAI BHAVANBHAI ()
SubTotal 3346 3346
3 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24030520240181371 03/05/2024 rahulbhai nanubhai rathod 1117011WL0023329 rahulbhai nanubhai rathod 00165 IBKL0000712 2816 2816 Rejected 08/05/2024 3862167073 No Such Account
4 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24030520240181372 03/05/2024 rahulbhai nanubhai rathod 1117011WL0023329 rahulbhai nanubhai rathod 00165 IBKL0000712 3584 3584 Rejected 08/05/2024 3862167074 No Such Account
5 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24030520240181373 03/05/2024 rahulbhai nanubhai rathod 1117011WL0023329 rahulbhai nanubhai rathod 00165 IBKL0000712 3840 3840 Rejected 08/05/2024 3862167075 No Such Account
6 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24030520240181374 03/05/2024 rahulbhai nanubhai rathod 1117011WL0023329 rahulbhai nanubhai rathod 00165 IBKL0000712 3840 3840 Rejected 08/05/2024 3862167072 No Such Account
7 BARDOLI GJ-17-011-044-001/3810014-A
(Palsod)
1117011000NRG24030520240181375 03/05/2024 rahulbhai nanubhai rathod 1117011WL0023329 rahulbhai nanubhai rathod 00165 IBKL0000712 3328 3328 Rejected 08/05/2024 3862167076 No Such Account
SubTotal 17408 17408
Total 22666 22666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_030524FTO_10999 Bank of Baroda BARB0DBKADO KADOD 1912
2 BARDOLI GJ1117011_030524FTO_10999 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 3346
3 BARDOLI GJ1117011_030524FTO_10999 IDBI Bank IBKL0000712 BARDOLI 17408

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