Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_160722APB_FTO_88665
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 MANSA GJ-11-005-034-001/54-A
(KUNVADARA ) 		1111005000NRG23160720220010457 16/07/2022 DANTANI BHAVNABEN SURESHBHAI 1111005WL001557 DANTANI BHAVNABEN SURESHBHAI 00045 BARB0LODRAX 2800 2800 Processed 19/08/2022 4032591517 BHAVANABEN SURESHBHAI VAGHARI BANK OF BARODA(606985)
2 MANSA GJ-11-005-034-001/54-A
(KUNVADARA ) 		1111005000NRG23160720220010456 16/07/2022 VAGARI SURESHBHAI CHHAGANBHAI 1111005WL001557 VAGARI SURESHBHAI CHHAGANBHAI 00045 BARB0LODRAX 2800 2800 Processed 19/08/2022 4032591514 SURESHBHAI CHHAGANBHAI VAGHARI BANK OF BARODA(606985)
3 MANSA GJ-11-005-034-001/74740
(KUNVADARA ) 		1111005000NRG23160720220010459 16/07/2022 BHIKHIBEN DIPUSINH ZALA 1111005WL001557 BHIKHIBEN DIPUSINH ZALA 00045 BARB0LODRAX 2800 2800 Processed 19/08/2022 4032591513 BHIKHIBEN DIPUSINH ZALA BANK OF BARODA(606985)
4 MANSA GJ-11-005-034-001/74778
(KUNVADARA ) 		1111005000NRG23160720220010460 16/07/2022 JYOTSANABEN AMRUTBHAI VAGHARI 1111005WL001557 JYOTSANABEN AMRUTBHAI VAGHARI 00045 BARB0LODRAX 2800 2800 Processed 19/08/2022 4032591516 JYOTSANABEN AMRUTBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 11200 11200
5 MANSA GJ-11-005-034-001/74554
(KUNVADARA ) 		1111005000NRG23160720220010458 16/07/2022 tHAKOR HETALBEN VISHNUJI 1111005WL001557 tHAKOR HETALBEN VISHNUJI 00415 SBIN0013467 2800 2800 Processed 19/08/2022 4032591515 MRS HETALBEN VISHNUJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_160722APB_FTO_88665 Bank of Baroda BARB0LODRAX lodra 2800
2 MANSA GJ1111005_160722APB_FTO_88665 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 8400
3 MANSA GJ1111005_160722APB_FTO_88665 State Bank of India SBIN0013467 ASHRAM CHOKDI 2800

Download In Excel