Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_071023FTO_149827
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 TALAJA GJ-04-003-027-001/254352
(Dihor ) 		1104003000NRG24071020230078212 07/10/2023 PANOT DILIPBHAI JIVRAMBHAI 1104003WL004120 PANOT DILIPBHAI JIVRAMBHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6990682649 PANOT DILIPBHAI JIVRAMBHAI ()
2 TALAJA GJ-04-003-027-001/254352
(Dihor ) 		1104003000NRG24071020230078213 07/10/2023 PANOT DILIPBHAI JIVRAMBHAI 1104003WL004120 PANOT DILIPBHAI JIVRAMBHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6990682650 PANOT DILIPBHAI JIVRAMBHAI ()
3 TALAJA GJ-04-003-027-001/254352
(Dihor ) 		1104003000NRG24071020230078214 07/10/2023 PANOT DILIPBHAI JIVRAMBHAI 1104003WL004120 PANOT DILIPBHAI JIVRAMBHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6990682651 PANOT DILIPBHAI JIVRAMBHAI ()
4 TALAJA GJ-04-003-027-001/254352
(Dihor ) 		1104003000NRG24071020230078215 07/10/2023 PANOT DILIPBHAI JIVRAMBHAI 1104003WL004120 PANOT DILIPBHAI JIVRAMBHAI 00045 BARB0TALAJA 3840 3840 Processed 03/11/2023 6990682652 PANOT DILIPBHAI JIVRAMBHAI ()
SubTotal 15360 15360
5 TALAJA GJ-04-003-107-001/158158
(Timana ) 		1104003000NRG24071020230078219 07/10/2023 arvindbhai raghavbhai 1104003WL004121 arvindbhai raghavbhai 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6990682653 MR ARVINDBHAI RAGHAVJIBHAI RATHOD 972428 ()
6 TALAJA GJ-04-003-107-001/158158
(Timana ) 		1104003000NRG24071020230078220 07/10/2023 arvindbhai raghavbhai 1104003WL004121 arvindbhai raghavbhai 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6990682654 MR ARVINDBHAI RAGHAVJIBHAI RATHOD 972428 ()
7 TALAJA GJ-04-003-107-001/158158
(Timana ) 		1104003000NRG24071020230078221 07/10/2023 arvindbhai raghavbhai 1104003WL004121 arvindbhai raghavbhai 00415 SBIN0060026 3585 3585 Processed 03/11/2023 6990682655 MR ARVINDBHAI RAGHAVJIBHAI RATHOD 972428 ()
SubTotal 10755 10755
Total 26115 26115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_071023FTO_149827 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 15360
2 TALAJA GJ1104003_071023FTO_149827 State Bank of India SBIN0060026 TALAJA, MAIN 10755

Download In Excel