Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : DEHGAM
Fto No. : GJ1111003_210522FTO_37668
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 DEHGAM GJ-11-003-051-001/130-D
(LAKHANA MUVADA) 		1111003000NRG23160520220002295 21/05/2022 ZALA RAJESHKMAR KESHARISINH 1111003WL0000419 ZALA RAJESHKMAR KESHARISINH 00045 BARB0DEHGAM 3206 3206 Processed 25/05/2022 1503704234 ZALARAJESHKMARKESHARISINH ()
2 DEHGAM GJ-11-003-051-001/130-D
(LAKHANA MUVADA) 		1111003000NRG23190520220002510 21/05/2022 ZALA RAJESHKMAR KESHARISINH 1111003WL0000506 ZALA RAJESHKMAR KESHARISINH 00045 BARB0DEHGAM 2519 2519 Processed 25/05/2022 1503704235 ZALARAJESHKMARKESHARISINH ()
SubTotal 5725 5725
3 DEHGAM GJ-11-003-028-001/56096
(HARSOLI ) 		1111003000NRG23190520220002509 21/05/2022 Chauhan Laxmiben Balbhadrasinh 1111003WL0000505 Chauhan Laxmiben Balbhadrasinh 00057 BARB0BGGBXX 1155 1155 Rejected 25/05/2022 1503704233 No Such Account
SubTotal 1155 1155
Total 6880 6880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHGAM GJ1111003_210522FTO_37668 Bank of Baroda BARB0DEHGAM DEHGAM, GUJARAT 5725
2 DEHGAM GJ1111003_210522FTO_37668 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 1155

Download In Excel