Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_121223APB_FTO_178998
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 SATLASNA GJ-10-012-004-001/84827
(Bhanavas) 		1110012000NRG24121220230041501 12/12/2023 chauhan gajedrasinh motisinh 1110012WL006281 chauhan gajedrasinh motisinh 00045 BARB0SATLAS 3840 3840 Processed 07/02/2024 0203205159 GAJUSINH MOTISINH CHAUHAN BANK OF INDIA(508505)
SubTotal 3840 3840
2 SATLASNA GJ-10-012-004-001/84820
(Bhanavas) 		1110012000NRG24121220230041502 12/12/2023 chauhan kirtisinh anarsinh 1110012WL006282 chauhan kirtisinh anarsinh 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203205160 chauhan kirtisinh anarsinh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATLASNA GJ-10-012-004-001/84820
(Bhanavas) 		1110012000NRG24121220230041503 12/12/2023 chauhan naynaba kirtisinh 1110012WL006282 chauhan naynaba kirtisinh 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203205161 NAYANABA KIRTISINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_121223APB_FTO_178998 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3840
2 SATLASNA GJ1110012_121223APB_FTO_178998 India Post Payments Bank IPOS0000001 MAHESANA 7680

Download In Excel