Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_090524APB_FTO_13549
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 LIMBDI GJ-03-002-022-001/17986
(GHAGHRETIYA ) 		1103002000NRG25090520240005990 09/05/2024 GANESHBHAI KALUBHAI PARMAR 1103002WL000850 GANESHBHAI KALUBHAI PARMAR 00045 BARB0LIMBDI 3664 3664 Processed 11/05/2024 3974190495 NARENDRA GANESHBHAI PARMAR CANARA BANK(508532)
SubTotal 3664 3664
2 LIMBDI GJ-03-002-022-001/38186
(GHAGHRETIYA ) 		1103002000NRG25090520240005991 09/05/2024 ZAPADIYA RANJITBHAI MAHADEVBHAI 1103002WL000850 ZAPADIYA RANJITBHAI MAHADEVBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 11/05/2024 3974190496 MR RANJITBHAI MAHADEVBHAI ZAPADIYA STATE BANK OF INDIA(508548)
3 LIMBDI GJ-03-002-022-001/41019-A
(GHAGHRETIYA ) 		1103002000NRG25090520240005993 09/05/2024 ZAPADIYA CHETANBHAI MAHADEVBHAI 1103002WL000850 ZAPADIYA CHETANBHAI MAHADEVBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 11/05/2024 3974190497 Mr. CHETANBHAI MAHADEVBHAI ZAPADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7328 7328
4 LIMBDI GJ-03-002-022-001/38186
(GHAGHRETIYA ) 		1103002000NRG25090520240005992 09/05/2024 ZAPADIYA SHITALBEN RANJITBHAI 1103002WL000850 ZAPADIYA SHITALBEN RANJITBHAI 00415 SBIN0060103 3664 3664 Processed 11/05/2024 3974190494 MRS SHITALBEN RANJITBHAI JAPADIYA STATE BANK OF INDIA(508548)
5 LIMBDI GJ-03-002-022-001/41019-A
(GHAGHRETIYA ) 		1103002000NRG25090520240005994 09/05/2024 ZAPADIYA DHARMISHTABEN CHETANBHAI 1103002WL000850 ZAPADIYA DHARMISHTABEN CHETANBHAI 00415 SBIN0060103 3664 3664 Processed 11/05/2024 3974190493 MRS DHARMISHTHABEN CHETANBHAI ZAPADIYA STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_090524APB_FTO_13549 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 3664
2 LIMBDI GJ1103002_090524APB_FTO_13549 SAURASTRA GRAMIN BANK SBIN0RRSRGB LIMBDI 7328
3 LIMBDI GJ1103002_090524APB_FTO_13549 State Bank of India SBIN0060103 LIMBDI 7328

Download In Excel