Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:25 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_050522FTO_23904
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 KANKREJ GJ-08-017-068-001/577417
(Sudrosan)
1108017000NRG23050520220020136 05/05/2022 THAKOR KHEGARJI DHARMASHIJI 1108017WL001789 THAKOR KHEGARJI DHARMASHIJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850726 THAKORKHEGARJIDHARMASHIJI ()
2 KANKREJ GJ-08-017-068-001/603010
(Sudrosan)
1108017000NRG23050520220020141 05/05/2022 THAKOR PACIBEN CHEHARAJI 1108017WL001789 THAKOR PACIBEN CHEHARAJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850727 THAKORPACIBENCHEHARAJI ()
3 KANKREJ GJ-08-017-068-001/608002
(Sudrosan)
1108017000NRG23050520220020142 05/05/2022 JAGANI MANSUNGJI TALAJI 1108017WL001789 JAGANI MANSUNGJI TALAJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850725 JAGANIMANSUNGJITALAJI ()
4 KANKREJ GJ-08-017-068-001/608004
(Sudrosan)
1108017000NRG23050520220020143 05/05/2022 TAHKOR NADABEN VASHARAMJI 1108017WL001789 TAHKOR NADABEN VASHARAMJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850724 TAHKORNADABENVASHARAMJI ()
5 KANKREJ GJ-08-017-068-001/608004
(Sudrosan)
1108017000NRG23050520220020144 05/05/2022 THAKOR VISHNUJI VASHRAMJI 1108017WL001789 THAKOR VISHNUJI VASHRAMJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850728 THAKORVISHNUJIVASHRAMJI ()
6 KANKREJ GJ-08-017-068-001/608006
(Sudrosan)
1108017000NRG23050520220020145 05/05/2022 THAKOR RAMAJI CAMANJI 1108017WL001789 THAKOR RAMAJI CAMANJI 00045 BARB0THARAX 1248 1248 Processed 16/05/2022 1269850729 THAKORRAMAJICAMANJI ()
SubTotal 7488 7488
Total 7488 7488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_050522FTO_23904 Bank of Baroda BARB0THARAX Thara 7488

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