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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:33:51 PM

Back

FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102008_050123APB_FTO_174025

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

LODHIKA

GJ-02-008-037-001/80899 (VIRVA)

1102008000NRG23020120230034833

05/01/2023

PARMAR JYOTIBEN JENTIBHAI

1102008WL004567

PARMAR JYOTIBEN JENTIBHAI

00045

BARB0PARDIR

3346

3346

Processed

10/01/2023

7799702716

PARMAR JYOTIBEN JENTIBHAI

BANK OF BARODA(606985)

SubTotal

3346

3346

2

LODHIKA

GJ-02-008-037-001/80899 (VIRVA)

1102008000NRG23020120230034832

05/01/2023

PARMAR JENTI HAMIRBHAI

1102008WL004567

PARMAR JENTI HAMIRBHAI

00045

BARB0VJSHAP

3346

3346

Processed

10/01/2023

7799702717

PARMAR JENTIBHAI HAMIRBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LODHIKA	GJ1102008_050123APB_FTO_174025	Bank of Baroda	BARB0PARDIR	PARDI, RAJKOT,GUJRAT	3346
2	LODHIKA	GJ1102008_050123APB_FTO_174025	Bank of Baroda	BARB0VJSHAP	SHAPAR	3346

Download In Excel