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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:35:09 PM

Back

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_140323FTO_205643

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-10-010-024-001/43806 (Gerita)

1110010000NRG23140320230050975

14/03/2023

THAKOR RANJITJI MAFAJI

1110010WL007658

THAKOR RANJITJI MAFAJI

00045

BARB0DBGERI

3585

3585

Processed

30/03/2023

0311364563

THAKOR RANJITJI MAFAJI

()

2

VIJAPUR

GJ-10-010-024-001/43807 (Gerita)

1110010000NRG23140320230050976

14/03/2023

THAKOR SHARADABEN RANJITJI

1110010WL007658

THAKOR SHARADABEN RANJITJI

00045

BARB0DBGERI

3585

3585

Processed

30/03/2023

0311364565

THAKOR SHARADABEN RANJITJI

()

3

VIJAPUR

GJ-10-010-024-001/43809 (Gerita)

1110010000NRG23140320230050981

14/03/2023

ROHITKUMAR RANJITJI THAKOR

1110010WL007658

ROHITKUMAR RANJITJI THAKOR

00045

BARB0DBGERI

3585

3585

Processed

30/03/2023

0311364564

ROHITKUMAR RANJITJI THAKOR

()

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAPUR	GJ1110010_140323FTO_205643	Bank of Baroda	BARB0DBGERI	GERITA KOLWADA	10755

Download In Excel