Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108018_250123FTO_188931
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 DEODAR GJ-08-018-013-002/589023
(Goda) 		1108018000NRG23250120230171687 25/01/2023 BHANGI AMARATBHAI RAMCHANDBHAI 1108018WL016164 BHANGI AMARATBHAI RAMCHANDBHAI 00415 SBIN0001210 940 940 Processed 01/02/2023 8313133262 MRS VIJUBEN AMRUTBHAI BHANGI ()
2 DEODAR GJ-08-018-013-002/589025
(Goda) 		1108018000NRG23250120230171671 25/01/2023 BHANGI LAXMIBEN RAMCHANDBHAI 1108018WL016163 BHANGI LAXMIBEN RAMCHANDBHAI 00415 SBIN0001210 2350 2350 Processed 01/02/2023 8313133261 MR RAMCHANBHAI GODABHAI BHANGI ()
3 DEODAR GJ-08-018-013-004/506831
(Goda) 		1108018000NRG23250120230171695 25/01/2023 PARMAR JUMABHAI MAGANBHAI 1108018WL016164 PARMAR JUMABHAI MAGANBHAI 00415 SBIN0001210 1175 1175 Processed 01/02/2023 8313133259 MR JUMABHAI MAGANBHAI BHAGI ()
4 DEODAR GJ-08-018-013-004/589200
(Goda) 		1108018000NRG23250120230171683 25/01/2023 JAHODBEN KHUMAJ PARAMAR 1108018WL016163 JAHODBEN KHUMAJ PARAMAR 00415 SBIN0001210 1175 1175 Processed 01/02/2023 8313133260 MRS JAHODBHEN KHUMAJI PARMAR ()
SubTotal 5640 5640
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEODAR GJ1108018_250123FTO_188931 State Bank of India SBIN0001210 DEODAR 5640

Download In Excel