Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:25 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104012_310522FTO_44789
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 VALLABHIPUR GJ-04-012-029-001/140057
(Monpur )
1104012000NRG23310520220026346 31/05/2022 Rasikbhai Sursangbhai 1104012WL001273 Rasikbhai Sursangbhai 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907280 RasikbhaiSursangbhai ()
2 VALLABHIPUR GJ-04-012-029-001/140057
(Monpur )
1104012000NRG23310520220026347 31/05/2022 Rasikbhai Sursangbhai 1104012WL001273 Rasikbhai Sursangbhai 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907281 RasikbhaiSursangbhai ()
3 VALLABHIPUR GJ-04-012-029-001/172287
(Monpur )
1104012000NRG23310520220026350 31/05/2022 Arvindbhai Bhimabhai 1104012WL001273 Arvindbhai Bhimabhai 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907284 ArvindbhaiBhimabhai ()
4 VALLABHIPUR GJ-04-012-029-001/172287
(Monpur )
1104012000NRG23310520220026351 31/05/2022 Arvindbhai Bhimabhai 1104012WL001273 Arvindbhai Bhimabhai 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907285 ArvindbhaiBhimabhai ()
5 VALLABHIPUR GJ-04-012-029-001/62169
(Monpur )
1104012000NRG23310520220026362 31/05/2022 Natubha Ratubha 1104012WL001273 Natubha Ratubha 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907282 NatubhaRatubha ()
6 VALLABHIPUR GJ-04-012-029-001/62169
(Monpur )
1104012000NRG23310520220026363 31/05/2022 Natubha Ratubha 1104012WL001273 Natubha Ratubha 00114 GSCB0BVN001 3346 3346 Processed 16/06/2022 2319907283 NatubhaRatubha ()
SubTotal 20076 20076
Total 20076 20076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_310522FTO_44789 Distt.Central Coop.Bank 20076

Download In Excel