Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108020_231222FTO_161002
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-08-020-069-001/648906
(Rampura) 		1108020000NRG23221220220141953 23/12/2022 Shamjibhai meghjibhai Patel 1108020WL013539 Shamjibhai meghjibhai Patel 00045 BARB0THARAD 3304 3304 Processed 28/12/2022 7471528947 Shamjibhai meghjibhai Patel ()
2 THARAD GJ-08-020-069-001/648909
(Rampura) 		1108020000NRG23221220220141955 23/12/2022 Miraben Varjangabhai Patel 1108020WL013539 Miraben Varjangabhai Patel 00045 BARB0THARAD 3304 3304 Processed 28/12/2022 7471528949 Miraben Varjangabhai Patel ()
3 THARAD GJ-08-020-069-001/679925
(Rampura) 		1108020000NRG23221220220141963 23/12/2022 Talashiben Kajabhai patel 1108020WL013539 Talashiben Kajabhai patel 00045 BARB0THARAD 3304 3304 Processed 28/12/2022 7471528948 Talashiben Kajabhai patel ()
SubTotal 9912 9912
4 THARAD GJ-08-020-069-001/679925
(Rampura) 		1108020000NRG23221220220141962 23/12/2022 Pravinkumar Karanabhai Chaudhari 1108020WL013539 Pravinkumar Karanabhai Chaudhari 00415 SBIN0000443 3304 3304 Processed 28/12/2022 7471528950 MR PRAVINKUMAR KARANABHAI CHAUDHARI ()
SubTotal 3304 3304
5 THARAD GJ-08-020-069-001/661948
(Rampura) 		1108020000NRG23221220220141960 23/12/2022 RAMESHBHAI hARSENGABHAI PATEL 1108020WL013539 RAMESHBHAI hARSENGABHAI PATEL 00415 SBIN0014986 3304 3304 Processed 28/12/2022 7471528951 MR RAMESHBHAI HARSENGABHAI PATEL ()
SubTotal 3304 3304
Total 16520 16520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARAD GJ1108020_231222FTO_161002 Bank of Baroda BARB0THARAD THARAD,BANASKANTHA,GUJARAT 9912
2 THARAD GJ1108020_231222FTO_161002 State Bank of India SBIN0000443 PALANPUR 3304
3 THARAD GJ1108020_231222FTO_161002 State Bank of India SBIN0014986 HIGHWAY ROAD THARAD 3304

Download In Excel