Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_050823APB_FTO_110359
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 VISAVADAR GJ-06-014-023-001/98
(Haripur ) 		1106014000NRG24050820230080569 05/08/2023 DABHI VILASH BEN SURESH 1106014WL006232 DABHI VILASH BEN SURESH 00045 BARB0DBBIYA 3840 3840 Processed 10/08/2023 4418514451 VILASHBEN SURESHBHAI DABHI BANK OF BARODA(606985)
SubTotal 3840 3840
2 VISAVADAR GJ-06-014-023-001/98
(Haripur ) 		1106014000NRG24050820230080567 05/08/2023 DABHI SURESH JADAV 1106014WL006232 DABHI SURESH JADAV 00045 BARB0DBMMON 3840 3840 Processed 10/08/2023 4418514450 SURESHBHAI JADAVBHAI DABHI BANK OF BARODA(606985)
SubTotal 3840 3840
3 VISAVADAR GJ-06-014-023-001/192
(Haripur ) 		1106014000NRG24050820230080564 05/08/2023 SAKUBEN BABU MAKAVANA 1106014WL006232 SAKUBEN BABU MAKAVANA 00089 CBIN0284850 3840 3840 Processed 10/08/2023 4418514453 Mrs. SAKUBEN BABUBHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
4 VISAVADAR GJ-06-014-023-001/192
(Haripur ) 		1106014000NRG24050820230080566 05/08/2023 SHANGITA VIJAY MAKAVANA 1106014WL006232 SHANGITA VIJAY MAKAVANA 00089 CBIN0284850 3840 3840 Processed 10/08/2023 4418514452 Mrs. SANGITABEN VIJAYBHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_050823APB_FTO_110359 Bank of Baroda BARB0DBBIYA BARADIA 3840
2 VISAVADAR GJ1106014_050823APB_FTO_110359 Bank of Baroda BARB0DBMMON MOTI MONPARI 3840
3 VISAVADAR GJ1106014_050823APB_FTO_110359 Central Bank Of India CBIN0284850 Limadhra 7680

Download In Excel