Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_160524FTO_16453
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 CHORASI GJ-17-001-019-001/114-A
(Khambhasala) 		1117001000NRG25160520240022797 16/05/2024 Sukha bodabhai rathod 1117001WL0003101 Sukha bodabhai rathod 00032 UTIB0002218 3840 3840 Processed 22/05/2024 4224288839 Sukha bodabhai rathod ()
SubTotal 3840 3840
2 CHORASI GJ-17-001-019-002/115-C
(Khambhasala) 		1117001000NRG25160520240022796 16/05/2024 Raju Chhnabhai Rathod 1117001WL0003100 Raju Chhnabhai Rathod 00415 SBIN0011049 256 256 Processed 22/05/2024 4224288838 MR GIRASE AMBALAL ()
SubTotal 256 256
Total 4096 4096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_160524FTO_16453 AXIS BANK UTIB0002218 KHARVASA 3840
2 CHORASI GJ1117001_160524FTO_16453 State Bank of India SBIN0011049 VED ROAD, SURAT 256

Download In Excel