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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:46:23 PM

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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102017_040123APB_FTO_172484

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

Vichhiya

GJ-02-013-098-001/362 (VINCHHIYA)

1102013000NRG23040120230034908

04/01/2023

RAJAPARA MANUBHAI MERAMBHAI

1102013WL004589

RAJAPARA MANUBHAI MERAMBHAI

00048

BKID0003133

3107

3107

Processed

10/01/2023

7799698949

MANU MERAMBHAI RAJPARA

BANK OF INDIA(508505)

SubTotal

3107

3107

2

Vichhiya

GJ-02-013-098-001/362 (VINCHHIYA)

1102013000NRG23040120230034906

04/01/2023

RAJPARA MERAMBHAI SAGRAMBHAI

1102013WL004589

RAJPARA MERAMBHAI SAGRAMBHAI

00415

SBIN0060086

3107

3107

Processed

10/01/2023

7799698948

MR MERAMBHAI SAGRAMBHAI RAJPARA

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vichhiya	GJ1102017_040123APB_FTO_172484	Bank of India	BKID0003133	Vinchhiya	3107
2	Vichhiya	GJ1102017_040123APB_FTO_172484	State Bank of India	SBIN0060086	VINCHHIYA	3107

Download In Excel