Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_031222APB_FTO_149447
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 KADI GJ-10-002-109-001/51737-A
(Vamaj) 		1110002000NRG23031220220030677 03/12/2022 PATEL KIRITBHAI AMBALAL 1110002WL004790 PATEL KIRITBHAI AMBALAL 00048 BKID0002204 3585 3585 Processed 10/12/2022 7065695064 KIRITKUMAR AMBALAL PATEL BANK OF INDIA(508505)
2 KADI GJ-10-002-109-001/51737-A
(Vamaj) 		1110002000NRG23031220220030678 03/12/2022 PATEL RAMILABEN KIRITBHAI 1110002WL004790 PATEL RAMILABEN KIRITBHAI 00048 BKID0002204 3585 3585 Processed 10/12/2022 7065695065 PATEL RAMILABEN KIRITKUMAR PUNJAB NATIONAL BANK(508568)
3 KADI GJ-10-002-109-001/81079-A
(Vamaj) 		1110002000NRG23031220220030687 03/12/2022 RAVAL SAROJBEN MAHENDRABHAI 1110002WL004790 RAVAL SAROJBEN MAHENDRABHAI 00048 BKID0002204 3585 3585 Processed 10/12/2022 7065695067 RAVAL SAROJBEN MAHENDRABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 10755 10755
4 KADI GJ-10-002-109-001/81079-A
(Vamaj) 		1110002000NRG23031220220030686 03/12/2022 RAVAL MAHENDRABHAI BALABHAI 1110002WL004790 RAVAL MAHENDRABHAI BALABHAI 00048 BKID0002205 3585 3585 Processed 10/12/2022 7065695066 RAVAL MAHENDRABHAI BALABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADI GJ1110002_031222APB_FTO_149447 Bank of India BKID0002204 VAMAJ 10755
2 KADI GJ1110002_031222APB_FTO_149447 Bank of India BKID0002205 KADI 3585

Download In Excel