Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_140524FTO_15060
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 VIJAYNAGAR GJ-09-005-013-004/9405058709
(Jaleti) 		1109005000NRG25140520240162836 14/05/2024 HADULA DHARMESH VISHRAM 1109005WL0002720 HADULA DHARMESH VISHRAM 00045 BARB0BHILOD 123 123 Processed 18/05/2024 4120054316 HADULA DHARMESH VISHRAM ()
SubTotal 123 123
2 VIJAYNAGAR GJ-09-005-013-004/9405058673
(Jaleti) 		1109005000NRG25140520240162835 14/05/2024 Katara Nikitaben Piyushbhai 1109005WL0002720 Katara Nikitaben Piyushbhai 00045 BARB0DBCTOD 492 492 Processed 18/05/2024 4120054317 Katara Nikitaben Piyushbhai ()
SubTotal 492 492
3 VIJAYNAGAR GJ-09-005-026-001/9405018
(Saroli) 		1109005000NRG25140520240162839 14/05/2024 BODAT MANISHBHAI PANAJI 1109005WL0002722 BODAT MANISHBHAI PANAJI 00045 BARB0DBVNAG 1010 1010 Processed 18/05/2024 4120054318 BODAT MANISHBHAI PANAJI ()
SubTotal 1010 1010
4 VIJAYNAGAR GJ-09-005-013-004/6397636
(Jaleti) 		1109005000NRG25140520240162833 14/05/2024 Hadula Soniyaben Rameshbhai 1109005WL0002720 Hadula Soniyaben Rameshbhai 00415 SBIN0011051 441 441 Processed 18/05/2024 4120054320 MRS HADULA SONIYABEN RAMESHBHAI ()
SubTotal 441 441
5 VIJAYNAGAR GJ-09-005-013-004/9401780
(Jaleti) 		1109005000NRG25140520240162834 14/05/2024 LAXMIBEN 1109005WL0002720 LAXMIBEN 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4120054319 LAXMIBEN ()
SubTotal 1400 1400
Total 3466 3466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_140524FTO_15060 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 123
2 VIJAYNAGAR GJ1109005_140524FTO_15060 Bank of Baroda BARB0DBCTOD CHITHODA 492
3 VIJAYNAGAR GJ1109005_140524FTO_15060 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1010
4 VIJAYNAGAR GJ1109005_140524FTO_15060 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 441
5 VIJAYNAGAR GJ1109005_140524FTO_15060 Dena Gujarat Gramin Bank BKDN0700000 DATHVAV 1400

Download In Excel