Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_210223APB_FTO_198836
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 VADNAGAR GJ-10-014-003-001/7241
(Babipura) 		1110014000NRG23210220230045255 21/02/2023 SENMA KANKUBEN MANILAL 1110014WL007048 SENMA KANKUBEN MANILAL 00045 BARB0VADNAG 3435 3435 Processed 28/02/2023 9301576502 Senama Kankuben BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-003-001/922
(Babipura) 		1110014000NRG23210220230045257 21/02/2023 SENMA ROHITKUMAR BABUBHAI 1110014WL007048 SENMA ROHITKUMAR BABUBHAI 00045 BARB0VADNAG 3435 3435 Processed 28/02/2023 9301576503 ROHITKUMAR BABUBHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
3 VADNAGAR GJ-10-014-003-001/7241
(Babipura) 		1110014000NRG23210220230045256 21/02/2023 senma sarojben shivrambhai 1110014WL007048 senma sarojben shivrambhai 00057 BARB0BGGBXX 3435 3435 Processed 28/02/2023 9301576501 SAROJBEN SHIVABHAI SENAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
4 VADNAGAR GJ-10-014-003-001/34
(Babipura) 		1110014000NRG23210220230045254 21/02/2023 GANDABHAI NENABHAI SENMA 1110014WL007048 GANDABHAI NENABHAI SENMA 00415 SBIN0013466 3435 3435 Processed 28/02/2023 9301576504 Mr. GANDABHAI NENABHAI SENMA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_210223APB_FTO_198836 Bank of Baroda BARB0VADNAG VADNAGAR, DIST MAHESANA 6870
2 VADNAGAR GJ1110014_210223APB_FTO_198836 Baroda Gujarat Gramin Bank BARB0BGGBXX Jaska 3435
3 VADNAGAR GJ1110014_210223APB_FTO_198836 State Bank of India SBIN0013466 VADNAGAR 3435

Download In Excel