Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:09:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110010_281222APB_FTO_163984
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-10-010-024-001/37649
(Gerita) 		1110010000NRG23271220220035682 28/12/2022 CHAUHAN JAYDIPSINH JASVANTSINH 1110010WL005447 CHAUHAN JAYDIPSINH JASVANTSINH 00688 FINO0001001 3585 3585 Processed 02/01/2023 7564564471 JAYDIPSINH JASHVANTSINH CHAUHAN BANK OF BARODA(606985)
2 VIJAPUR GJ-10-010-024-001/37651
(Gerita) 		1110010000NRG23271220220035684 28/12/2022 RAVAL AKASH VISHNUBHAI 1110010WL005447 RAVAL AKASH VISHNUBHAI 00688 FINO0001001 3585 3585 Processed 02/01/2023 7564564470 AKASHKUMAR VISHNUBHAI RAVAL BANK OF BARODA(606985)
3 VIJAPUR GJ-10-010-024-001/37652
(Gerita) 		1110010000NRG23271220220035685 28/12/2022 RAVAL NARAYANBHAI MANGALBHAI 1110010WL005447 RAVAL NARAYANBHAI MANGALBHAI 00688 FINO0001001 3585 3585 Processed 02/01/2023 7564564469 NARAYANBHAI MANGALBHAI RAVAL BANK OF BARODA(606985)
4 VIJAPUR GJ-10-010-024-001/37654
(Gerita) 		1110010000NRG23271220220035687 28/12/2022 CHAUHAN KRUPALIBEN SURENDRASINH 1110010WL005447 CHAUHAN KRUPALIBEN SURENDRASINH 00688 FINO0001001 3585 3585 Processed 02/01/2023 7564564467 KRUPALI SURENDRASINH CHAUHAN UCO BANK(607066)
5 VIJAPUR GJ-10-010-024-001/37657
(Gerita) 		1110010000NRG23271220220035690 28/12/2022 RAVAL HARSHADBHAI NARAYANBHAI 1110010WL005447 RAVAL HARSHADBHAI NARAYANBHAI 00688 FINO0001001 3585 3585 Processed 02/01/2023 7564564468 RAVAL HARSHADBHAI NARAYANBHAI BANK OF BARODA(606985)
SubTotal 17925 17925
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_281222APB_FTO_163984 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17925

Download In Excel