Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:55:17 PM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117001_130524FTO_14477

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

CHORASI

GJ-17-001-004-001/40-A (Bhatiya)

1117001000NRG25130520240018845

13/05/2024

BHANABHAI SUKHABHAI RATHOD

1117001WL0002674

BHANABHAI SUKHABHAI RATHOD

00048

BKID0002760

256

256

Processed

15/05/2024

4043522446

BHANABHAI SUKHABHAI RATHOD

()

SubTotal

256

256

2

CHORASI

GJ-17-001-014-001/6971219 (Junagam)

1117001000NRG25130520240018846

13/05/2024

DHARMESHKUMAR RATHOD

1117001WL0002675

DHARMESHKUMAR RATHOD

00415

SBIN0016691

256

256

Processed

15/05/2024

4043522445

MR DHARMESH KUMAR RATHOD

()

SubTotal

256

256

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHORASI	GJ1117001_130524FTO_14477	Bank of India	BKID0002760	BHATIYA	256
2	CHORASI	GJ1117001_130524FTO_14477	State Bank of India	SBIN0016691	DUMAS ROAD BRANCH, SURAT	256

Download In Excel