Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_240423FTO_9295
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 JOTANA GJ-10-001-081-001/28380
(Memdapur) 		1110001000NRG24240420230000347 24/04/2023 THAKOR AMARATJI SHIVAJI 1110001WL000077 THAKOR AMARATJI SHIVAJI 00045 BARB0JHOTAN 3435 3435 Processed 10/05/2023 1398455911 THAKOR AMARATJI SHIVAJI ()
SubTotal 3435 3435
2 JOTANA GJ-10-001-081-001/28394
(Memdapur) 		1110001000NRG24240420230000348 24/04/2023 Parmar Vijayaben 1110001WL000077 Parmar Vijayaben 00045 BARB0NAROLX 3435 3435 Processed 10/05/2023 1398455912 Parmar Vijayaben ()
SubTotal 3435 3435
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_240423FTO_9295 Bank of Baroda BARB0JHOTAN JHOTANA BR., DIST. MEHSANA, GUJARAT 3435
2 JOTANA GJ1110016_240423FTO_9295 Bank of Baroda BARB0NAROLX NAROL AHMEDABAD 3435

Download In Excel