Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_310323FTO_221109
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 GIR GADHADA GJ-06-015-037-001/1001-A
() 		1106015000NRG23310320230138375 31/03/2023 Sanjaybhaai Haribhai Parmar 1106015WL013958 Sanjaybhaai Haribhai Parmar 00045 BARB0GIRGAD 1673 1673 Processed 03/05/2023 1173338419 Sanjaybhaai Haribhai Parmar ()
2 GIR GADHADA GJ-06-015-037-001/1001-A
() 		1106015000NRG23310320230138376 31/03/2023 Sanjaybhaai Haribhai Parmar 1106015WL013958 Sanjaybhaai Haribhai Parmar 00045 BARB0GIRGAD 1673 1673 Processed 03/05/2023 1173338420 Sanjaybhaai Haribhai Parmar ()
SubTotal 3346 3346
3 GIR GADHADA GJ-06-015-037-001/1000-A
() 		1106015000NRG23310320230138373 31/03/2023 Haribhai Lakhabhai Parmar 1106015WL013958 Haribhai Lakhabhai Parmar 00415 SBIN0060060 1673 1673 Processed 03/05/2023 1173338421 MR HARIBHAI LAKHABHAI PARMAR ()
4 GIR GADHADA GJ-06-015-037-001/1000-A
() 		1106015000NRG23310320230138374 31/03/2023 Haribhai Lakhabhai Parmar 1106015WL013958 Haribhai Lakhabhai Parmar 00415 SBIN0060060 1673 1673 Processed 03/05/2023 1173338418 MR HARIBHAI LAKHABHAI PARMAR ()
SubTotal 3346 3346
Total 6692 6692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_310323FTO_221109 Bank of Baroda BARB0GIRGAD Gir Gadhada 3346
2 GIR GADHADA GJ1131001_310323FTO_221109 State Bank of India SBIN0060060 GIR GDDHADA 3346

Download In Excel