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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:12:16 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VISNAGAR
Fto No. : GJ1110009_020923FTO_130171

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

VISNAGAR

GJ-10-009-044-001/39795 (Pudgam)

1110009000NRG24020920230029489

02/09/2023

VAGHARI BHARATBHAI RAMCHANDBHAI

1110009WL004244

VAGHARI BHARATBHAI RAMCHANDBHAI

00688

FINO0001001

738

738

Processed

19/09/2023

5744815509

VAGHARI BHARATBHAI RAMCHANDBHAI

()

2

VISNAGAR

GJ-10-009-044-001/39797 (Pudgam)

1110009000NRG24020920230029491

02/09/2023

VAGHARI SUREKHABEN BHARATBHAI

1110009WL004244

VAGHARI SUREKHABEN BHARATBHAI

00688

FINO0001001

738

738

Processed

19/09/2023

5744815508

VAGHARI SUREKHABEN BHARATBHAI

()

3

VISNAGAR

GJ-10-009-044-001/40015 (Pudgam)

1110009000NRG24020920230029493

02/09/2023

THAKOR SOMAJI DIVANJI

1110009WL004244

THAKOR SOMAJI DIVANJI

00688

FINO0001001

738

738

Processed

19/09/2023

5744815507

THAKOR SOMAJI DIVANJI

()

SubTotal

2214

2214

Total

2214

2214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISNAGAR	GJ1110009_020923FTO_130171	Fino Payments Bank Ltd	FINO0001001	CHANGODAR	2214

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