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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:00:19 PM

Back

FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115015_040123APB_FTO_171184

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

DESAR

GJ-15-004-082-001/51102 (SHIHORA)

1115004000NRG23030120230137509

04/01/2023

CHAUHAN SANGITABEN VIJAYSINH

1115004WL016291

CHAUHAN SANGITABEN VIJAYSINH

00415

SBIN0001036

3585

3585

Processed

10/01/2023

7795554111

CHAUHAN VIJAYKUMAR VIKRAMSINH

AXIS BANK(607153)

2

DESAR

GJ-15-004-082-001/51102 (SHIHORA)

1115004000NRG23030120230137510

04/01/2023

CHAUHAN SANGITABEN VIJAYSINH

1115004WL016291

CHAUHAN SANGITABEN VIJAYSINH

00415

SBIN0001036

3585

3585

Processed

10/01/2023

7795554112

MISS SANGITABEN VIJAYKUMAR CHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_040123APB_FTO_171184	State Bank of India	SBIN0001036	SAVLI	7170

Download In Excel