Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:57:56 PM

Back

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108014_311222APB_FTO_166910

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

PALANPUR

GJ-08-014-044-001/628483 (Khodla)

1108014000NRG23311220220149237

31/12/2022

BHILOCHA KANKUBEN DAHYABHAI

1108014WL014237

BHILOCHA KANKUBEN DAHYABHAI

00045

BARB0CHADOT

2912

2912

Processed

04/01/2023

7638476914

KANKUBEN DAHYABHAI BHILOCHA

BANK OF BARODA(606985)

SubTotal

2912

2912

2

PALANPUR

GJ-08-014-067-001/656353 (Pirojpura(Tankani))

1108014000NRG23311220220149239

31/12/2022

KOLI PASIBEN RAMESHBHAI

1108014WL014238

KOLI PASIBEN RAMESHBHAI

00045

BARB0DBCHNI

2748

2748

Processed

04/01/2023

7638476915

PASHIBEN RAMESHJI KOLI

BANK OF BARODA(606985)

SubTotal

2748

2748

Total

5660

5660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALANPUR	GJ1108014_311222APB_FTO_166910	Bank of Baroda	BARB0CHADOT	CHADOTAR, GUJARAT	2912
2	PALANPUR	GJ1108014_311222APB_FTO_166910	Bank of Baroda	BARB0DBCHNI	CHITRASANI	2748

Download In Excel