Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_091123APB_FTO_169729
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-10-002-034-001/28361
(Digadi) 		1110002000NRG24091120230038812 09/11/2023 Vaghari Sunitaben 1110002WL005881 Vaghari Sunitaben 00057 BARB0BGGBXX 2290 2290 Processed 24/11/2023 7973778275 VAGHARI SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
2 JOTANA GJ-10-002-034-001/28364
(Digadi) 		1110002000NRG24091120230038813 09/11/2023 BAJANIYA NARENDRA BABUBHAI 1110002WL005881 BAJANIYA NARENDRA BABUBHAI 00057 BARB0BGGBXX 3435 3435 Processed 24/11/2023 7973778276 NARENDRABHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
3 JOTANA GJ-10-002-034-001/28364
(Digadi) 		1110002000NRG24091120230038814 09/11/2023 Sonalben Bajaniya 1110002WL005881 Sonalben Bajaniya 00057 BARB0BGGBXX 3435 3435 Processed 24/11/2023 7973778274 SONALBEN BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9160 9160
4 JOTANA GJ-10-002-034-001/28365
(Digadi) 		1110002000NRG24091120230038815 09/11/2023 BAJANIYA BHAILALBHAI BALDEVBHAI 1110002WL005881 BAJANIYA BHAILALBHAI BALDEVBHAI 00502 BKDN0700000 3435 3435 Processed 24/11/2023 7973778273 BHAILALBHAI BALDEVBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 12595 12595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOTANA GJ1110016_091123APB_FTO_169729 Baroda Gujarat Gramin Bank BARB0BGGBXX Jotana 3435
2 JOTANA GJ1110016_091123APB_FTO_169729 Baroda Gujarat Gramin Bank BARB0BGGBXX Suraj 5725
3 JOTANA GJ1110016_091123APB_FTO_169729 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

Download In Excel