Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:40:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_230124APB_FTO_197368
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 SATLASNA GJ-10-012-001-003/135041
(Ankaliyara-Juth) 		1110012000NRG24200120240048269 23/01/2024 THAKOR POPATJI ROMAJI 1110012WL007039 THAKOR POPATJI ROMAJI 00045 BARB0SATLAS 3840 3840 Processed 25/03/2024 2154752697 POPATJI RAMAJI THAKO BANK OF BARODA(606985)
SubTotal 3840 3840
2 SATLASNA GJ-10-012-001-003/207165
(Ankaliyara-Juth) 		1110012000NRG24200120240048270 23/01/2024 RABARI BABUBHAI MERAJBHAI 1110012WL007039 RABARI BABUBHAI MERAJBHAI 00502 BKDN0700000 3840 3840 Processed 25/03/2024 2154752698 BABUBHAI MERAJBHAI D BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_230124APB_FTO_197368 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3840
2 SATLASNA GJ1110012_230124APB_FTO_197368 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840

Download In Excel