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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:06:35 PM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_240522APB_FTO_39394

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

OLPAD

GJ-17-002-018-001/120 (Delasa)

1117002000NRG23240520220037139

24/05/2022

MANISHABEN CHANDRAKANTBHAI PATEL

1117002WL003662

MANISHABEN CHANDRAKANTBHAI PATEL

00045

BARB0BHAGVA

3332

3332

Processed

28/05/2022

1670022114

MANISHABEN CHANDRAKANTBHAI PAT

BANK OF BARODA(606985)

SubTotal

3332

3332

2

OLPAD

GJ-17-002-058-001/59 (Naghoi)

1117002000NRG23240520220037142

24/05/2022

HITESHBHAI BALUBHAI PATEL

1117002WL003664

HITESHBHAI BALUBHAI PATEL

00045

BARB0BHATGA

3332

3332

Processed

28/05/2022

1670022115

HITESHBHAI BALUBHAI PATEL

BANK OF BARODA(606985)

SubTotal

3332

3332

Total

6664

6664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OLPAD	GJ1117002_240522APB_FTO_39394	Bank of Baroda	BARB0BHAGVA	MOR BHAGWA, DIST. SURAT, GUJARAT	3332
2	OLPAD	GJ1117002_240522APB_FTO_39394	Bank of Baroda	BARB0BHATGA	BHATGAM	3332

Download In Excel