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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:31:44 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_140323FTO_205459

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

VIJAPUR

GJ-10-010-026-001/32083 (Gunchhali)

1110010000NRG23140320230048185

14/03/2023

PATEL SOMABHAI LILABHAI

1110010WL007421

PATEL SOMABHAI LILABHAI

00045

BARB0BILIYA

3824

3824

Processed

30/03/2023

0311360531

PATEL SOMABHAI LILABHAI

()

SubTotal

3824

3824

2

VIJAPUR

GJ-10-010-026-001/32088 (Gunchhali)

1110010000NRG23140320230048189

14/03/2023

Swami Arvindgiri Anandgiri

1110010WL007421

Swami Arvindgiri Anandgiri

00415

SBIN0005521

3824

3824

Processed

30/03/2023

0311360532

MR SWAMI ARVINDGIRI ANANDGIRI

()

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAPUR	GJ1110010_140323FTO_205459	Bank of Baroda	BARB0BILIYA	BILIYA BR., DIST. MEHSANA, GUJARAT	3824
2	VIJAPUR	GJ1110010_140323FTO_205459	State Bank of India	SBIN0005521	GAVADA SAB	3824

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