Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_111022FTO_123683
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 SATLASNA GJ-10-012-028-001/26027
(Satlasana) 		1110012000NRG23111020220020429 11/10/2022 parmar vinaben maheshbhai 1110012WL003556 parmar vinaben maheshbhai 00045 BARB0SATLAS 3450 3450 Processed 15/10/2022 5625307427 parmar vinaben maheshbhai ()
2 SATLASNA GJ-10-012-028-001/26039
(Satlasana) 		1110012000NRG23111020220020430 11/10/2022 parmar jagdishbhai nathabhai 1110012WL003556 parmar jagdishbhai nathabhai 00045 BARB0SATLAS 3450 3450 Processed 15/10/2022 5625307425 parmar jagdishbhai nathabhai ()
3 SATLASNA GJ-10-012-028-001/76315
(Satlasana) 		1110012000NRG23111020220020435 11/10/2022 PARMAR SAMUBEN ARVINDBHAI 1110012WL003556 PARMAR SAMUBEN ARVINDBHAI 00045 BARB0SATLAS 3450 3450 Processed 15/10/2022 5625307428 PARMAR SAMUBEN ARVINDBHAI ()
SubTotal 10350 10350
4 SATLASNA GJ-10-012-028-001/76260-B
(Satlasana) 		1110012000NRG23111020220020434 11/10/2022 parmar ramilaben bharatbhai 1110012WL003556 parmar ramilaben bharatbhai 00415 SBIN0010956 3450 3450 Processed 15/10/2022 5625307426 MRS RAMILABEN BHARATBHAI PARMAR ()
SubTotal 3450 3450
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_111022FTO_123683 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 10350
2 SATLASNA GJ1110012_111022FTO_123683 State Bank of India SBIN0010956 DANTA 3450

Download In Excel