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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:20 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_210922FTO_110983

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

KHERALU

GJ-10-008-026-001/132801 (Malharpura)

1110008000NRG23210920220015569

21/09/2022

PARMAR JASHUBHAI DANABHAI

1110008WL002788

PARMAR JASHUBHAI DANABHAI

00045

BARB0KHERAL

180

180

Processed

27/09/2022

4995469506

PARMAR JASHUBHAI DANABHAI

()

SubTotal

180

180

2

KHERALU

GJ-10-008-026-001/176346 (Malharpura)

1110008000NRG23210920220015570

21/09/2022

PARMAR MANJULABEN PRAHLADBHAI

1110008WL002788

PARMAR MANJULABEN PRAHLADBHAI

00468

UBIN0934518

180

180

Processed

27/09/2022

4995469505

PARMAR MANJULABEN PRAHLADBHAI

()

SubTotal

180

180

Total

360

360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_210922FTO_110983	Bank of Baroda	BARB0KHERAL	KHERALU DIST MAHESANA	180
2	KHERALU	GJ1110008_210922FTO_110983	Union Bank of India	UBIN0934518	Gorisana	180

Download In Excel