Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:07 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_150323FTO_208028
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 THARAD GJ-08-020-015-001/679243
(Chudmer)
1108020000NRG23140320230206102 15/03/2023 PARVATIBEN DHIRABHAI VARAN 1108020WL019136 PARVATIBEN DHIRABHAI VARAN 00045 BARB0DBTHRD 3525 3525 Processed 30/03/2023 0311489983 PARVATIBEN DHIRABHAI VARAN ()
SubTotal 3525 3525
2 THARAD GJ-08-020-015-001/679243
(Chudmer)
1108020000NRG23140320230206101 15/03/2023 Bhagavanbhai Dhirabhai Varan 1108020WL019136 Bhagavanbhai Dhirabhai Varan 00415 SBIN0000560 3525 3525 Processed 30/03/2023 0311489984 MR BHAGAVANBHAI DHIRABHAI VARAN ()
SubTotal 3525 3525
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_150323FTO_208028 Bank of Baroda BARB0DBTHRD THARAD 3525
2 THARAD GJ1108020_150323FTO_208028 State Bank of India SBIN0000560 THARAD 3525

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