Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_091122FTO_137675
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 DHRANGADHRA GJ-03-007-053-001/106781
(SAJJANPUR ) 		1103007000NRG23091120220060219 09/11/2022 DIPAKRAM NADRAMBHAI SADHU 1103007WL005190 DIPAKRAM NADRAMBHAI SADHU 00078 CNRB0017185 3206 3206 Processed 16/11/2022 6495566331 DIPAKRAM NADRAMBHAI SADHU ()
SubTotal 3206 3206
2 DHRANGADHRA GJ-03-007-037-001/5222
(NARALI ) 		1103007000NRG23091120220060217 09/11/2022 Makvana Kirtibhai Mithabhai 1103007WL005189 Makvana Kirtibhai Mithabhai 00415 SBIN0060185 3206 3206 Processed 16/11/2022 6495566335 MR MAKVANA KIRITBHAI MITHABHAI ()
SubTotal 3206 3206
3 DHRANGADHRA GJ-03-007-033-001/49649
(MALVAN ) 		1103007000NRG23091120220060214 09/11/2022 KOLI MANGUBEN NAGARBHAI 1103007WL005188 KOLI MANGUBEN NAGARBHAI 00415 SBIN0060309 3206 3206 Processed 16/11/2022 6495566333 MRS MANGUBEN MAGARBHAI KOLI ()
4 DHRANGADHRA GJ-03-007-033-001/5341
(MALVAN ) 		1103007000NRG23091120220060215 09/11/2022 HIMATBHAI PALABHAI CHAVDA 1103007WL005188 HIMATBHAI PALABHAI CHAVDA 00415 SBIN0060309 3206 3206 Processed 16/11/2022 6495566334 MASTER ASHISH HIMATBHAI CHAVDA ()
SubTotal 6412 6412
5 DHRANGADHRA GJ-03-007-054-001/18233
(SARVAL ) 		1103007000NRG23091120220060220 09/11/2022 SURESHBHAI BHAVANBHAI VAGHELA 1103007WL005191 SURESHBHAI BHAVANBHAI VAGHELA 00415 SBIN0RRSRGB 3206 3206 Processed 16/11/2022 6495566332 SURESHBHAI BHAVANBHAI VAGHELA ()
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_091122FTO_137675 Canara Bank CNRB0017185 DHRANGADHRA 3206
2 DHRANGADHRA GJ1103007_091122FTO_137675 State Bank of India SBIN0060185 MORBI, GREEN CHOWK 3206
3 DHRANGADHRA GJ1103007_091122FTO_137675 State Bank of India SBIN0060309 MALVAN 6412
4 DHRANGADHRA GJ1103007_091122FTO_137675 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206

Download In Excel