Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_270123APB_FTO_190493
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-10-014-028-001/34404
(Shahpur(Vad)) 		1110014000NRG23270120230043202 27/01/2023 THAKOR RANJITJI DALPATJI 1110014WL006621 THAKOR RANJITJI DALPATJI 00057 BARB0BGGBXX 3045 3045 Processed 02/02/2023 8378672860 THAKOR RANJITJI DALPATJI BARODA GUJARAT GRAMIN BANK(606995)
2 VADNAGAR GJ-10-014-028-001/34406
(Shahpur(Vad)) 		1110014000NRG23270120230043203 27/01/2023 THAKOR ISHVARJI KARANJI 1110014WL006621 THAKOR ISHVARJI KARANJI 00057 BARB0BGGBXX 3045 3045 Processed 02/02/2023 8378672859 ISHWARJI KARSHANJI THAKOR BANK OF BARODA(606985)
SubTotal 6090 6090
Total 6090 6090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_270123APB_FTO_190493 Baroda Gujarat Gramin Bank BARB0BGGBXX Shahpur-Vad 6090

Download In Excel