Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_110823APB_FTO_115116
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 KHERALU GJ-10-008-011-001/98059
(Davol) 		1110008000NRG24110820230026348 11/08/2023 THAKOR ASHABEN PRAVINJI 1110008WL003599 THAKOR ASHABEN PRAVINJI 00045 BARB0CHANSO 3585 3585 Processed 20/09/2023 5775012968 ASHABEN PRAVINJI THA BANK OF BARODA(606985)
2 KHERALU GJ-10-008-011-001/98059
(Davol) 		1110008000NRG24110820230026347 11/08/2023 THAKOR PRAVINJI RAVAJI 1110008WL003599 THAKOR PRAVINJI RAVAJI 00045 BARB0CHANSO 3585 3585 Processed 20/09/2023 5775012967 PRAVINJI RAVAJI THAK BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_110823APB_FTO_115116 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 7170

Download In Excel