Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:06 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104004_041022FTO_119017
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 MAHUVA GJ-04-004-008-001/238187
(Bhadra )
1104004000NRG23300920220086018 04/10/2022 Aradu Bhupatbhai Devakubhai 1104004WL003227 Aradu Bhupatbhai Devakubhai 00114 GSCB0BVN001 3435 3435 Processed 11/10/2022 5433157970 Aradu Bhupatbhai Devakubhai ()
2 MAHUVA GJ-04-004-008-001/238187
(Bhadra )
1104004000NRG23300920220086017 04/10/2022 Aradu Jituben Devakubhai 1104004WL003227 Aradu Jituben Devakubhai 00114 GSCB0BVN001 3435 3435 Processed 11/10/2022 5433157969 Aradu Jituben Devakubhai ()
3 MAHUVA GJ-04-004-011-001/148353
(Bhanvad )
1104004000NRG23270920220085733 04/10/2022 ASHOKBHAI BABABHAI BHUKAN 1104004WL003128 ASHOKBHAI BABABHAI BHUKAN 00114 GSCB0BVN001 3585 3585 Processed 11/10/2022 5433157973 ASHOKBHAI BABABHAI BHUKAN ()
4 MAHUVA GJ-04-004-011-001/148353
(Bhanvad )
1104004000NRG23270920220085734 04/10/2022 ASHOKBHAI BABABHAI BHUKAN 1104004WL003128 ASHOKBHAI BABABHAI BHUKAN 00114 GSCB0BVN001 3585 3585 Processed 11/10/2022 5433157974 ASHOKBHAI BABABHAI BHUKAN ()
5 MAHUVA GJ-04-004-011-001/148353
(Bhanvad )
1104004000NRG23270920220085735 04/10/2022 NIKUNJ ASHOKBHAI BHUKAN 1104004WL003128 NIKUNJ ASHOKBHAI BHUKAN 00114 GSCB0BVN001 3585 3585 Processed 11/10/2022 5433157971 NIKUNJ ASHOKBHAI BHUKAN ()
6 MAHUVA GJ-04-004-011-001/148390
(Bhanvad )
1104004000NRG23270920220085739 04/10/2022 ASHOKBHAI KATHUBHAI BHUKAN 1104004WL003128 ASHOKBHAI KATHUBHAI BHUKAN 00114 GSCB0BVN001 3585 3585 Processed 11/10/2022 5433157972 ASHOKBHAI KATHUBHAI BHUKAN ()
SubTotal 21210 21210
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_041022FTO_119017 Distt.Central Coop.Bank 21210

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