Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:33 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_170524FTO_16803
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 BHABHAR GJ-08-030-005-001/695664
(Beda)
1108030000NRG24140520240292201 17/05/2024 Rathod Ramabhai Bhuraji 1108030WL0027674 Rathod Ramabhai Bhuraji 00045 BARB0BHAMEH 1380 1380 Rejected 22/05/2024 4224288650 No Such Account
2 BHABHAR GJ-08-030-008-002/49951
(Bhodaliya)
1108030000NRG24140520240292202 17/05/2024 Rathod Hariben Ravaji 1108030WL0027675 Rathod Hariben Ravaji 00045 BARB0BHAMEH 600 600 Rejected 22/05/2024 4224288654 No Such Account
3 BHABHAR GJ-08-030-008-002/49951
(Bhodaliya)
1108030000NRG24140520240292203 17/05/2024 Rathod Hariben Ravaji 1108030WL0027675 Rathod Hariben Ravaji 00045 BARB0BHAMEH 1792 1792 Rejected 22/05/2024 4224288653 No Such Account
4 BHABHAR GJ-08-030-012-001/161074
(Chatara)
1108030000NRG24140520240292204 17/05/2024 Thakor Ramabhai Navabhai 1108030WL0027676 Thakor Ramabhai Navabhai 00045 BARB0BHAMEH 2816 2816 Rejected 22/05/2024 4224288651 No Such Account
5 BHABHAR GJ-08-030-020-001/678319
(Indarva Nava)
1108030000NRG24150520240292214 17/05/2024 Rathod Bothabhai Mevabhai 1108030WL0027679 Rathod Bothabhai Mevabhai 00045 BARB0BHAMEH 239 239 Rejected 22/05/2024 4224288652 No Such Account
6 BHABHAR GJ-08-030-021-002/606391
(Jasanwada)
1108030000NRG24140520240292205 17/05/2024 Rabari Vishnubhai Jodhabhai 1108030WL0027677 Rabari Vishnubhai Jodhabhai 00045 BARB0BHAMEH 4096 4096 Rejected 22/05/2024 4224288649 No Such Account
SubTotal 10923 10923
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_170524FTO_16803 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 10923

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