Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103004_220922APB_FTO_112127
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 CHOTILA GJ-03-004-047-001/74909
(MEVASA SANOSARA ) 		1103004000NRG23220920220054698 22/09/2022 RETHALIYA JERAMBHAI KUVARABHAI 1103004WL004112 RETHALIYA JERAMBHAI KUVARABHAI 00048 BKID0002091 1274 1274 Processed 27/09/2022 4995686420 JERAMBHAI KURABHAI RETHALIYA BANK OF INDIA(508505)
2 CHOTILA GJ-03-004-047-001/77471
(MEVASA SANOSARA ) 		1103004000NRG23220920220054711 22/09/2022 DEVMORARI VIJAYBHAI RATANDAS 1103004WL004112 DEVMORARI VIJAYBHAI RATANDAS 00048 BKID0002091 2002 2002 Processed 27/09/2022 4995686419 Mr. VIJAYBHAI RATANDAS DEVMORARI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3276 3276
3 CHOTILA GJ-03-004-047-001/74912
(MEVASA SANOSARA ) 		1103004000NRG23220920220054699 22/09/2022 RATHOD KAMABHAI VASTABHAI 1103004WL004112 RATHOD KAMABHAI VASTABHAI 00390 SBIN0RRSRGB 2002 2002 Processed 27/09/2022 4995686421 Mr. KAMABHAI VASTABHAI RATHO SAURASHTRA GRAMIN BANK(607200)
SubTotal 2002 2002
Total 5278 5278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_220922APB_FTO_112127 Bank of India BKID0002091 CHOTILA 3276
2 CHOTILA GJ1103004_220922APB_FTO_112127 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 2002

Download In Excel