Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_171022APB_FTO_128255
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 Dhanpur GJ-23-006-003-001/282
(Bedat)
1123006000NRG23171020220874956 17/10/2022 PATEL BABUBHAI PARSINGH 1123006WL038416 PATEL BABUBHAI PARSINGH 00057 BARB0BGGBXX 3346 3346 Processed 26/10/2022 5939019516 PATEL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 Dhanpur GJ-23-006-037-001/5569427
(Nakti)
1123006000NRG23171020220874964 17/10/2022 MANJUBEN 1123006WL038418 MANJUBEN 00168 ICIC0000538 1603 1603 Processed 26/10/2022 5939019515 MISS BARIA MANJIBEN STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 4949 4949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_171022APB_FTO_128255 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3346
2 Dhanpur GJ1123006_171022APB_FTO_128255 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1603

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