Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_140922FTO_106488
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 LAKHTAR GJ-03-009-040-001/193451
(VITTHALGADH ) 		1103009000NRG23140920220053361 14/09/2022 rahulbhai jodhabhai 1103009WL003762 rahulbhai jodhabhai 00089 CBIN0282270 3585 3585 Processed 17/09/2022 4805453373 rahulbhai jodhabhai ()
2 LAKHTAR GJ-03-009-040-001/193451
(VITTHALGADH ) 		1103009000NRG23140920220053362 14/09/2022 ratanben rahulbhai 1103009WL003762 ratanben rahulbhai 00089 CBIN0282270 3107 3107 Processed 17/09/2022 4805453372 ratanben rahulbhai ()
3 LAKHTAR GJ-03-009-040-001/193461
(VITTHALGADH ) 		1103009000NRG23140920220053363 14/09/2022 lakabhai vibhabhai 1103009WL003762 lakabhai vibhabhai 00089 CBIN0282270 3107 3107 Processed 17/09/2022 4805453369 lakabhai vibhabhai ()
4 LAKHTAR GJ-03-009-040-001/193461
(VITTHALGADH ) 		1103009000NRG23140920220053364 14/09/2022 mafabhai lakhabhai 1103009WL003762 mafabhai lakhabhai 00089 CBIN0282270 3107 3107 Processed 17/09/2022 4805453370 mafabhai lakhabhai ()
5 LAKHTAR GJ-03-009-040-001/229488
(VITTHALGADH ) 		1103009000NRG23140920220053366 14/09/2022 JANUBEN KHODABHAI 1103009WL003762 JANUBEN KHODABHAI 00089 CBIN0282270 3107 3107 Processed 17/09/2022 4805453371 JANUBEN KHODABHAI ()
SubTotal 16013 16013
Total 16013 16013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_140922FTO_106488 Central Bank Of India CBIN0282270 VITHALGARH 16013

Download In Excel