Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_200323APB_FTO_212293
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 BHABHAR GJ-08-030-015-001/669504
(Devkapdi) 		1108030000NRG23200320230211426 20/03/2023 Desai Hajabhai Verashibhai 1108030WL019564 Desai Hajabhai Verashibhai 00045 BARB0BHAMEH 3435 3435 Processed 29/03/2023 0278016788 DESAI HAJABHAI VERSHIBHAI BANK OF BARODA(606985)
2 BHABHAR GJ-08-030-015-001/677518
(Devkapdi) 		1108030000NRG23200320230211425 20/03/2023 Sadhu Maheshkumar Govindram 1108030WL019563 Sadhu Maheshkumar Govindram 00045 BARB0BHAMEH 3435 3435 Processed 29/03/2023 0278016789 SADHU MAHESHKUMAR GOVINDRAM BANK OF BARODA(606985)
3 BHABHAR GJ-08-030-015-001/734027
(Devkapdi) 		1108030000NRG23200320230211428 20/03/2023 Disara Rameshbhai Hamirbhai 1108030WL019566 Disara Rameshbhai Hamirbhai 00045 BARB0BHAMEH 3435 3435 Processed 29/03/2023 0278016783 DISARA RAMESHBHAI HAMIRBHAI BANK OF BARODA(606985)
SubTotal 10305 10305
4 BHABHAR GJ-08-030-015-001/157792
(Devkapdi) 		1108030000NRG23200320230211427 20/03/2023 Kumbhar Chatrabhai Punambhai 1108030WL019565 Kumbhar Chatrabhai Punambhai 00415 SBIN0002632 3435 3435 Processed 30/03/2023 0278016787 MS KUMBHAR CHATRA PUNMA STATE BANK OF INDIA(508548)
5 BHABHAR GJ-08-030-015-001/79780
(Devkapdi) 		1108030000NRG23200320230211429 20/03/2023 Makvana Vikrambhai Harjibhai 1108030WL019566 Makvana Vikrambhai Harjibhai 00415 SBIN0002632 3435 3435 Processed 29/03/2023 0278016786 VIKRAMBHAI HARJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 6870 6870
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABHAR GJ1108030_200323APB_FTO_212293 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 10305
2 BHABHAR GJ1108030_200323APB_FTO_212293 State Bank of India SBIN0002632 BHABHAR 6870

Download In Excel