Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_220424FTO_5111
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 DANTA GJ-08-022-005-006/573333
(Barvas)
1108022000NRG25190420240004746 22/04/2024 DABHI ASHOKBHAI HURABHAI 1108022WL000447 DABHI ASHOKBHAI HURABHAI 00688 FINO0001001 2860 2860 Processed 29/04/2024 3374221902 DABHI ASHOKBHAI HURABHAI ()
2 DANTA GJ-08-022-005-006/573339
(Barvas)
1108022000NRG25190420240004749 22/04/2024 DABHI KARUNABEN NAVINBHAI 1108022WL000447 DABHI KARUNABEN NAVINBHAI 00688 FINO0001001 2640 2640 Processed 29/04/2024 3374221903 DABHI KARUNABEN NAVINBHAI ()
3 DANTA GJ-08-022-005-006/573339
(Barvas)
1108022000NRG25190420240004748 22/04/2024 DABHI NAVINBHAI REVABHAI 1108022WL000447 DABHI NAVINBHAI REVABHAI 00688 FINO0001001 2860 2860 Processed 29/04/2024 3374221904 DABHI NAVINBHAI REVABHAI ()
4 DANTA GJ-08-022-005-006/573340
(Barvas)
1108022000NRG25190420240004750 22/04/2024 DABHI RAMESHBHAI REVABHAI 1108022WL000447 DABHI RAMESHBHAI REVABHAI 00688 FINO0001001 2640 2640 Processed 29/04/2024 3374221905 DABHI RAMESHBHAI REVABHAI ()
5 DANTA GJ-08-022-005-006/573341
(Barvas)
1108022000NRG25190420240004752 22/04/2024 DABHI CHHAGANBHAI SOMABHAI 1108022WL000447 DABHI CHHAGANBHAI SOMABHAI 00688 FINO0001001 2860 2860 Processed 29/04/2024 3374221906 DABHI CHHAGANBHAI SOMABHAI ()
6 DANTA GJ-08-022-005-006/573341
(Barvas)
1108022000NRG25190420240004753 22/04/2024 DABHI GITABEN CHHAGANBHAI 1108022WL000447 DABHI GITABEN CHHAGANBHAI 00688 FINO0001001 2860 2860 Processed 29/04/2024 3374221907 DABHI GITABEN CHHAGANBHAI ()
SubTotal 16720 16720
Total 16720 16720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_220424FTO_5111 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16720

Download In Excel