Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:05:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_260522FTO_41291
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 LIMBDI GJ-03-002-049-001/198256
(RASKA ) 		1103002000NRG23260520220010907 26/05/2022 MAHENDRASINH NATUBHA ZALA 1103002WL001196 MAHENDRASINH NATUBHA ZALA 00045 BARB0LIMBDI 3664 3664 Processed 02/06/2022 1890519883 MAHENDRASINHNATUBHAZALA ()
2 LIMBDI GJ-03-002-049-001/204753
(RASKA ) 		1103002000NRG23260520220010910 26/05/2022 LAKHDHIRSINH JUVANSINH ZALA 1103002WL001196 LAKHDHIRSINH JUVANSINH ZALA 00045 BARB0LIMBDI 3664 3664 Processed 02/06/2022 1890519882 LAKHDHIRSINHJUVANSINHZALA ()
SubTotal 7328 7328
3 LIMBDI GJ-03-002-049-001/203145
(RASKA ) 		1103002000NRG23260520220010909 26/05/2022 KANANI KAILASHBEN MAHIPATBHAI 1103002WL001196 KANANI KAILASHBEN MAHIPATBHAI 00152 HDFC0001709 3664 3664 Processed 02/06/2022 1890519880 KANANIKAILASHBENMAHIPATBHAI ()
4 LIMBDI GJ-03-002-049-001/203145
(RASKA ) 		1103002000NRG23260520220010908 26/05/2022 MAHIPATBHAI HARIBHAI KANANI 1103002WL001196 MAHIPATBHAI HARIBHAI KANANI 00152 HDFC0001709 3664 3664 Processed 02/06/2022 1890519881 MAHIPATBHAIHARIBHAIKANANI ()
SubTotal 7328 7328
5 LIMBDI GJ-03-002-049-001/161522
(RASKA ) 		1103002000NRG23260520220010906 26/05/2022 ZALA JAYPALSINH KANAKSINH 1103002WL001196 ZALA JAYPALSINH KANAKSINH 00390 SBIN0RRSRGB 3664 3664 Processed 02/06/2022 1890519879 ZALAJAYPALSINHKANAKSINH ()
SubTotal 3664 3664
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_260522FTO_41291 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 7328
2 LIMBDI GJ1103002_260522FTO_41291 H.D.F.C. Bank HDFC0001709 LIMBDI 7328
3 LIMBDI GJ1103002_260522FTO_41291 SAURASTRA GRAMIN BANK SBIN0RRSRGB LIMBDI 3664

Download In Excel