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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:24:02 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : HANSOT
Fto No. : GJ1116003_170223FTO_197743

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

HANSOT

GJ-16-003-012-001/697071911 (Dantrai)

1116003000NRG23240120230044837

17/02/2023

PALIBEN KALIDAS RATHOD

1116003WL0007450

PALIBEN KALIDAS RATHOD

00462

UCBA0003062

3107

3107

Processed

22/03/2023

0014424393

RATHOD PALIBEN KALIDASBHAI

()

2

HANSOT

GJ-16-003-012-001/697071911 (Dantrai)

1116003000NRG23280120230045332

17/02/2023

PALIBEN KALIDAS RATHOD

1116003WL0007509

PALIBEN KALIDAS RATHOD

00462

UCBA0003062

1673

1673

Processed

22/03/2023

0014424392

RATHOD PALIBEN KALIDASBHAI

()

SubTotal

4780

4780

Total

4780

4780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANSOT	GJ1116003_170223FTO_197743	UCO Bank	UCBA0003062	ANKLESHWAR	4780

Download In Excel