Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_271222APB_FTO_163283
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-10-014-027-001/46120
(Sarana) 		1110014000NRG23271220220035594 27/12/2022 THAKOR BAJUBEN DAHYAJI 1110014WL005441 THAKOR BAJUBEN DAHYAJI 00045 BARB0DBSIPO 2629 2629 Processed 30/12/2022 7515137125 THAKOR DAHYAJI BANK OF BARODA(606985)
2 VADNAGAR GJ-10-014-027-001/46135
(Sarana) 		1110014000NRG23271220220035595 27/12/2022 THAKOR KODARJI SUJAJI 1110014WL005441 THAKOR KODARJI SUJAJI 00045 BARB0DBSIPO 3585 3585 Processed 30/12/2022 7515137126 KODARJI SUJAJI THAKOR BANK OF BARODA(606985)
SubTotal 6214 6214
Total 6214 6214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADNAGAR GJ1110014_271222APB_FTO_163283 Bank of Baroda BARB0DBSIPO SIPORE 6214

Download In Excel