Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_191022FTO_130557
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 MANGROL GJ-17-004-010-001/204
(Borsad) 		1117004000NRG23191020220111014 19/10/2022 Gamit Jamani Dulaji 1117004WL011506 Gamit Jamani Dulaji 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5956074514 Gamit Jamani Dulaji ()
2 MANGROL GJ-17-004-010-001/559
(Borsad) 		1117004000NRG23191020220111016 19/10/2022 gamit hariben naginbhai 1117004WL011506 gamit hariben naginbhai 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5956074513 gamit hariben naginbhai ()
3 MANGROL GJ-17-004-010-001/589
(Borsad) 		1117004000NRG23191020220111018 19/10/2022 gamit kaluben rayshingbhai 1117004WL011506 gamit kaluben rayshingbhai 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5956074516 gamit kaluben rayshingbhai ()
4 MANGROL GJ-17-004-010-001/589
(Borsad) 		1117004000NRG23191020220111017 19/10/2022 gamit sunitaben sanjaybhai 1117004WL011506 gamit sunitaben sanjaybhai 00045 BARB0MOSALI 2390 2390 Processed 27/10/2022 5956074515 gamit sunitaben sanjaybhai ()
SubTotal 9560 9560
5 MANGROL GJ-17-004-065-001/853
(Vankal) 		1117004000NRG23191020220111023 19/10/2022 chaudhari dilipbhai ramjibhai 1117004WL011508 chaudhari dilipbhai ramjibhai 00045 BARB0VANKAL 2290 2290 Processed 27/10/2022 5956074512 chaudhari dilipbhai ramjibhai ()
SubTotal 2290 2290
6 MANGROL GJ-17-004-010-001/590
(Borsad) 		1117004000NRG23191020220111019 19/10/2022 Gamit Reetaben Pareshbhai 1117004WL011506 Gamit Reetaben Pareshbhai 00415 SBIN0000530 2390 2390 Processed 27/10/2022 5956074511 MISS RITABEN PARESHBHAI GAMIT ()
SubTotal 2390 2390
Total 14240 14240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_191022FTO_130557 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 9560
2 MANGROL GJ1117004_191022FTO_130557 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 2290
3 MANGROL GJ1117004_191022FTO_130557 State Bank of India SBIN0000530 MANGROL MOTA MIYA 2390

Download In Excel