Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_311222FTO_167060
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 DANTA GJ-08-022-017-003/666850
(Jodhsar) 		1108022000NRG23301220220148787 31/12/2022 SHAKUBEN DITABHAI TARAL 1108022WL014185 SHAKUBEN DITABHAI TARAL 00045 BARB0DBDANT 2688 2688 Processed 06/01/2023 7716677948 SHAKUBEN DITABHAI TARAL ()
SubTotal 2688 2688
2 DANTA GJ-08-022-018-004/615630
(Kanabiyavas) 		1108022000NRG23311220220148879 31/12/2022 SAKABHAI VIRABHAI ANGARI 1108022WL014192 SAKABHAI VIRABHAI ANGARI 00057 BARB0BGGBXX 2748 2748 Processed 06/01/2023 7716677949 SAKABHAI VIRABHAI ANGARI ()
SubTotal 2748 2748
Total 5436 5436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_311222FTO_167060 Bank of Baroda BARB0DBDANT DANTA 2688
2 DANTA GJ1108022_311222FTO_167060 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 2748

Download In Excel