Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:58:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_061022APB_FTO_120518
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 SANTRAMPUR GJ-14-006-004-001/955554132
() 		1114006000NRG23061020220295988 06/10/2022 barod pravinbhai sardarbhai 1114006WL017599 barod pravinbhai sardarbhai 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5477253281 PRAVINSINH SARDARSINH BAROD BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-004-004/955554064
() 		1114006000NRG23061020220295995 06/10/2022 raval manilal hirabhai 1114006WL017599 raval manilal hirabhai 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5477253280 MANILAL HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-004-004/955554064
() 		1114006000NRG23061020220295996 06/10/2022 raval savitaben manilal 1114006WL017599 raval savitaben manilal 00045 BARB0BGGBXX 2400 2400 Processed 12/10/2022 5477253282 SAVITABEN MANILAL RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7200 7200
4 SANTRAMPUR GJ-14-006-012-001/453
() 		1114006000NRG23061020220295998 06/10/2022 BHAVANBHAI PARVATBHAI KHANT 1114006WL017600 BHAVANBHAI PARVATBHAI KHANT 00415 SBIN0009478 2977 2977 Processed 12/10/2022 5477253283 MR BHAVANBHAI PARVATBHAI KHANT STATE BANK OF INDIA(508548)
5 SANTRAMPUR GJ-14-006-012-001/453
() 		1114006000NRG23061020220295999 06/10/2022 INDUBEN BHAVANBHAI KANT 1114006WL017600 INDUBEN BHAVANBHAI KANT 00415 SBIN0009478 2977 2977 Processed 12/10/2022 5477253284 MRS INDUBEN BHAVANSINH KHANT STATE BANK OF INDIA(508548)
SubTotal 5954 5954
Total 13154 13154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_061022APB_FTO_120518 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7200
2 SANTRAMPUR GJ1114006_061022APB_FTO_120518 State Bank of India SBIN0009478 DOLI SANTRAMPUR 5954

Download In Excel