Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_130523APB_FTO_27753
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 GARIADHAR GJ-04-006-035-001/46834-A
(Samadhiyala ) 		1104006000NRG24130520230012061 13/05/2023 AAL RUPABEN GOVINDBHAI 1104006WL000647 AAL RUPABEN GOVINDBHAI 00045 BARB0DBBDRI 2290 2290 Processed 17/05/2023 1638225852 RUPABEN GOVINDBHAI AAL BANK OF BARODA(606985)
SubTotal 2290 2290
2 GARIADHAR GJ-04-006-047-001/223099
(Timba ) 		1104006000NRG24130520230012063 13/05/2023 Hamirbhai Jivabhai Khuman 1104006WL000648 Hamirbhai Jivabhai Khuman 00045 BARB0DBPARV 2290 2290 Processed 17/05/2023 1638225853 HAMIRBHAI JIVABHAI KHUMAN BANK OF BARODA(606985)
SubTotal 2290 2290
3 GARIADHAR GJ-04-006-030-001/77265
(Paravdi ) 		1104006000NRG24130520230012059 13/05/2023 BHANUBEN BHARATBHAI GOHIL 1104006WL000646 BHANUBEN BHARATBHAI GOHIL 00415 SBIN0013475 2290 2290 Processed 17/05/2023 1638225850 MRS BHANUBEN BHARATBHAI GOHIL STATE BANK OF INDIA(508548)
4 GARIADHAR GJ-04-006-030-001/77265
(Paravdi ) 		1104006000NRG24130520230012060 13/05/2023 BHARATBHAI KARSHANBHAI 1104006WL000646 BHARATBHAI KARSHANBHAI 00415 SBIN0013475 2290 2290 Processed 17/05/2023 1638225851 MR JYDEEPBHAI BHARATBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_130523APB_FTO_27753 Bank of Baroda BARB0DBBDRI BHANDARIA 2290
2 GARIADHAR GJ1104006_130523APB_FTO_27753 Bank of Baroda BARB0DBPARV PARAWADI 2290
3 GARIADHAR GJ1104006_130523APB_FTO_27753 State Bank of India SBIN0013475 PARAVADI 4580

Download In Excel