Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:58 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_060923APB_FTO_132214
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 DESAR GJ-15-004-061-001/17561
(PANDU)
1115004000NRG24050920230130351 06/09/2023 KHANJADA JAHIDHUSENKHAN RAHIMKHAN 1115004WL016158 KHANJADA JAHIDHUSENKHAN RAHIMKHAN 00045 BARB0RAJUPU 256 256 Processed 19/09/2023 5742897119 KHANJADA BILKISBANO ICICI BANK LTD(508534)
2 DESAR GJ-15-004-061-001/17587
(PANDU)
1115004000NRG24050920230130352 06/09/2023 KHANJADA MEHZUNNISHA MANSURKHAN 1115004WL016158 KHANJADA MEHZUNNISHA MANSURKHAN 00045 BARB0RAJUPU 256 256 Processed 19/09/2023 5742897117 MEHEZUNNISHA MANSURK BANK OF BARODA(606985)
3 DESAR GJ-15-004-061-001/194042-A
(PANDU)
1115004000NRG24050920230130353 06/09/2023 JAHEDABIBI ABDULHAMIDKHAN KHANJADA 1115004WL016158 JAHEDABIBI ABDULHAMIDKHAN KHANJADA 00045 BARB0RAJUPU 256 256 Processed 19/09/2023 5742897120 KHANJADA JAHEDABIBI ICICI BANK LTD(508534)
4 DESAR GJ-15-004-061-001/20512-A
(PANDU)
1115004000NRG24050920230130354 06/09/2023 KHANJADA MAHAMMADANISKHA 1115004WL016158 KHANJADA MAHAMMADANISKHA 00045 BARB0RAJUPU 256 256 Processed 19/09/2023 5742897118 KHANJADA MAHAMMADANI BANK OF BARODA(606985)
5 DESAR GJ-15-015-061-001/20554
(PANDU)
1115004000NRG24050920230130355 06/09/2023 GULAMMAIYUDDINKHAN ISABKHAN KHANAJDA 1115004WL016158 GULAMMAIYUDDINKHAN ISABKHAN KHANAJDA 00045 BARB0RAJUPU 256 256 Processed 19/09/2023 5742897121 KHANJADA GULAMMOUNOD BANK OF BARODA(606985)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_060923APB_FTO_132214 Bank of Baroda BARB0RAJUPU RAJUPURA, GUJARAT 1280

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