Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_090123FTO_176625
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 VADALI GJ-09-011-025-002/639531
(Mahor) 		1109011000NRG23090120230552672 09/01/2023 CHEHARBEN INDARSINH CHAUHAN 1109011WL017063 CHEHARBEN INDARSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 12/01/2023 7854532198 MR INDRASINH CHAUHAN ()
2 VADALI GJ-09-011-025-002/9634771
(Mahor) 		1109011000NRG23090120230552674 09/01/2023 BALDEVSINH GANESHSINH CHAUHAN 1109011WL017063 BALDEVSINH GANESHSINH CHAUHAN 00415 SBIN0009219 3360 3360 Processed 12/01/2023 7854532197 MR BALDEVSINH GANESHSINH CHAUHAN ()
3 VADALI GJ-09-011-025-002/9634842
(Mahor) 		1109011000NRG23090120230552684 09/01/2023 CHAUHAN JAGRUTIBA MAHENDRASINH 1109011WL017063 CHAUHAN JAGRUTIBA MAHENDRASINH 00415 SBIN0009219 3360 3360 Processed 12/01/2023 7854532199 MR MAHENDRASINH INDRASINH CHAUHAN ()
SubTotal 10080 10080
4 VADALI GJ-09-011-025-002/9634812
(Mahor) 		1109011000NRG23090120230552678 09/01/2023 MANGUBEN JASVANTSINH CHAUHAN 1109011WL017063 MANGUBEN JASVANTSINH CHAUHAN 00691 IPOS0000001 3360 3360 Processed 12/01/2023 7854532196 MANGUBEN JASVANTSINH CHAUHAN ()
SubTotal 3360 3360
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_090123FTO_176625 State Bank of India SBIN0009219 HATHARWA 10080
2 VADALI GJ1109011_090123FTO_176625 India Post Payments Bank IPOS0000001 HIMATNAGAR 3360

Download In Excel