Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:32:18 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_220523APB_FTO_36326

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

JOTANA

GJ-10-001-102-001/2 (Rampura)

1110001000NRG24220520230007015

22/05/2023

UMEDJI

1110001WL001127

UMEDJI

00089

CBIN0280475

3435

3435

Processed

27/05/2023

1905928065

Mr. UMEDJI DIVANJI THAKOR

CENTRAL BANK OF INDIA(607115)

SubTotal

3435

3435

2

JOTANA

GJ-10-001-102-001/2 (Rampura)

1110001000NRG24220520230007016

22/05/2023

SHANTABEN

1110001WL001127

SHANTABEN

00415

SBIN0000427

3435

3435

Processed

27/05/2023

1905928066

MRS SHANTABEN UMEDJI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOTANA	GJ1110016_220523APB_FTO_36326	Central Bank Of India	CBIN0280475	BALOL	3435
2	JOTANA	GJ1110016_220523APB_FTO_36326	State Bank of India	SBIN0000427	MEHSANA	3435

Download In Excel