Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_010524APB_FTO_9467
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 AMIRGADH GJ-08-036-002-001/832918
(Awal) 		1108036000NRG25300420240012184 01/05/2024 Dabhi Vithalba Takhatsinh 1108036WL001103 Dabhi Vithalba Takhatsinh 00045 BARB0DBAMIR 3000 3000 Processed 04/05/2024 3631008714 VITTHAL BA TAKHATSIN BANK OF BARODA(606985)
SubTotal 3000 3000
2 AMIRGADH GJ-08-036-002-001/832918
(Awal) 		1108036000NRG25300420240012183 01/05/2024 Dabhi Nirvansinh Takhatsinh 1108036WL001103 Dabhi Nirvansinh Takhatsinh 00415 SBIN0013172 3000 3000 Processed 04/05/2024 3631008713 DABHI NIRVANSINH TAKHATSINH UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_010524APB_FTO_9467 Bank of Baroda BARB0DBAMIR AMIRGADH 3000
2 AMIRGADH GJ1108036_010524APB_FTO_9467 State Bank of India SBIN0013172 AMIRGADH 3000

Download In Excel