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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:41:44 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_080223FTO_195283

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-10-002-097-001/33948 (Sujatpura)

1110002000NRG23060220230044509

08/02/2023

KOKILABEN VISHNUJI THAKOR

1110002WL0006816

KOKILABEN VISHNUJI THAKOR

00045

BARB0BGGBXX

3435

3435

Processed

17/02/2023

8869068143

KOKILABEN VISHNUJI THAKOR

()

SubTotal

3435

3435

2

KADI

GJ-10-002-063-001/57645 (Kundal)

1110002000NRG23060220230044510

08/02/2023

PRAJAPATI KANUBHAI KUVRABHAI

1110002WL0006817

PRAJAPATI KANUBHAI KUVRABHAI

00415

SBIN0000549

3360

3360

Processed

17/02/2023

8869068144

MR KANUBHAI KUVRABHAI PRAJAPATI

()

SubTotal

3360

3360

Total

6795

6795

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADI	GJ1110002_080223FTO_195283	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3435
2	KADI	GJ1110002_080223FTO_195283	State Bank of India	SBIN0000549	KADI	3360

Download In Excel