Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:06:43 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115004_140323FTO_205123

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

SAVLI

GJ-15-004-077-001/609 (SADRA)

1115004000NRG23140320230162386

14/03/2023

Bhaliya Jayantibhai Rayabhai

1115004WL019825

Bhaliya Jayantibhai Rayabhai

00045

BARB0JARODX

3435

3435

Processed

30/03/2023

0311361923

Bhaliya Jayantibhai Rayabhai

()

SubTotal

3435

3435

2

SAVLI

GJ-15-004-077-001/609 (SADRA)

1115004000NRG23140320230162387

14/03/2023

Bhaliya Ramilaben Jaytibhai

1115004WL019825

Bhaliya Ramilaben Jaytibhai

00415

SBIN0008340

3435

3435

Processed

30/03/2023

0311361924

MR BHALIYA RAMILABEN

()

SubTotal

3435

3435

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_140323FTO_205123	Bank of Baroda	BARB0JARODX	JAROD, DIST. VADODARA, GUJARAT	3435
2	SAVLI	GJ1115004_140323FTO_205123	State Bank of India	SBIN0008340	RASULABAD	3435

Download In Excel