Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103001_070622APB_FTO_53199
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 WADHWAN GJ-03-001-016-001/64
(KHAJELI ) 		1103001000NRG23070620220019492 07/06/2022 NARANBHAI VALABHAI SINDHAV 1103001WL001760 NARANBHAI VALABHAI SINDHAV 00176 IDIB000S154 3346 3346 Processed 11/06/2022 2217287880 Mr. NARANBHAI VALABHAI SINDHAV INDIAN BANK(607105)
SubTotal 3346 3346
2 WADHWAN GJ-03-001-016-001/321
(KHAJELI ) 		1103001000NRG23070620220019488 07/06/2022 JAYABEN MANSUKHBHAI 1103001WL001760 JAYABEN MANSUKHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 11/06/2022 2217287881 Mrs. JAYABEN MANSHUKHBHAI MATHOLIYA SAURASHTRA GRAMIN BANK(607200)
3 WADHWAN GJ-03-001-016-001/321
(KHAJELI ) 		1103001000NRG23070620220019487 07/06/2022 MANSUKHBHAI V MATHOLIYA 1103001WL001760 MANSUKHBHAI V MATHOLIYA 00415 SBIN0RRSRGB 3346 3346 Processed 11/06/2022 2217287879 Mr. MANSUKHBHAI VANRAJBHAI PATEL SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
Total 10038 10038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADHWAN GJ1103001_070622APB_FTO_53199 Indian Bank IDIB000S154 SURENDRA NAGAR 3346
2 WADHWAN GJ1103001_070622APB_FTO_53199 SAURASTRA GRAMIN BANK SBIN0RRSRGB Wadhwan 3346
3 WADHWAN GJ1103001_070622APB_FTO_53199 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

Download In Excel