Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_121022FTO_124930
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 WAGHAI GJ-19-003-008-001/464614316
(Bhensakatari) 		1119003000NRG23121020220074659 12/10/2022 RANJITBHAIINDIYABHAI GAVIT 1119003WL004537 RANJITBHAIINDIYABHAI GAVIT 00045 BARB0AHWAXX 3346 3346 Processed 15/10/2022 5625302924 RANJITBHAIINDIYABHAI GAVIT ()
SubTotal 3346 3346
2 WAGHAI GJ-19-003-008-001/464661603
(Bhensakatari) 		1119003000NRG23121020220074665 12/10/2022 GAMIT REKHABEN BARSINGBHAI 1119003WL004537 GAMIT REKHABEN BARSINGBHAI 00415 SBIN0014992 3346 3346 Processed 15/10/2022 5625302925 MS REKHABEN BARSINGBHAI GAMIT ()
3 WAGHAI GJ-19-003-008-001/464661603
(Bhensakatari) 		1119003000NRG23121020220074664 12/10/2022 GAMIT SUVARTABEN GANESHBHAI 1119003WL004537 GAMIT SUVARTABEN GANESHBHAI 00415 SBIN0014992 3346 3346 Processed 15/10/2022 5625302926 MRS SUVARTABEN GANESHBHAI GAMIT ()
SubTotal 6692 6692
Total 10038 10038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_121022FTO_124930 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3346
2 WAGHAI GJ1119004_121022FTO_124930 State Bank of India SBIN0014992 VAGHAI 6692

Download In Excel