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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:45:17 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_010223FTO_193187

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

MAHESANA

GJ-10-001-086-001/29000 (Motidau)

1110001000NRG23010220230044264

01/02/2023

VANRAJSINH MADARJI THAKOR

1110001WL006762

VANRAJSINH MADARJI THAKOR

00048

BKID0002203

3585

3585

Processed

08/02/2023

8588962428

VANRAJSINH MADARJI THAKOR

()

SubTotal

3585

3585

2

MAHESANA

GJ-10-001-086-001/29000 (Motidau)

1110001000NRG23010220230044265

01/02/2023

SHITALBEN VANRAJ THAKOR

1110001WL006762

SHITALBEN VANRAJ THAKOR

00051

MAHB0001398

3585

3585

Processed

08/02/2023

8588962427

SHITALBEN VANRAJ THAKOR

()

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHESANA	GJ1110001_010223FTO_193187	Bank of India	BKID0002203	MEHSANA	3585
2	MAHESANA	GJ1110001_010223FTO_193187	Bank of Maharastra	MAHB0001398	MEHSANA	3585

Download In Excel