Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:13:45 PM

Back

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_191022FTO_130765

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

LAKHANI

GJ-08-016-057-001/658339 (Kotda)

1108016000NRG23181020220109568

19/10/2022

CHAUDHARI GOMTIBEN KANAJI

1108016WL010030

CHAUDHARI GOMTIBEN KANAJI

00045

BARB0LAKMEH

2868

2868

Processed

27/10/2022

5959268085

CHAUDHARI GOMTIBEN KANAJI

()

SubTotal

2868

2868

2

LAKHANI

GJ-08-016-057-001/658339 (Kotda)

1108016000NRG23181020220109567

19/10/2022

KANAJI UDAJI TARAK

1108016WL010030

KANAJI UDAJI TARAK

00415

SBIN0006142

2868

2868

Processed

27/10/2022

5959268086

MR KANAJI UDAJI TARAK

()

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_191022FTO_130765	Bank of Baroda	BARB0LAKMEH	LAKHANI	2868
2	LAKHANI	GJ1108037_191022FTO_130765	State Bank of India	SBIN0006142	LAKHANI	2868

Download In Excel