Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_160522APB_FTO_33649
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 BALASINOR GJ-13-009-010-001/34-A
() 		1113009000NRG23160520220022538 16/05/2022 MAHENADBHAI CHENABHAI 1113009WL002164 MAHENADBHAI CHENABHAI 00045 BARB0BALASI 3206 3206 Processed 02/06/2022 1877325665 MANISHABEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3206 3206
2 BALASINOR GJ-13-009-010-001/23-A
() 		1113009000NRG23160520220022537 16/05/2022 SOLANKI SAKARBHAI BHULABHAI 1113009WL002164 SOLANKI SAKARBHAI BHULABHAI 00045 BARB0JANODX 3206 3206 Processed 02/06/2022 1877325666 SANKALBHAI BHULABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3206 3206
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_160522APB_FTO_33649 Bank of Baroda BARB0BALASI BALASINOR BRANCH 3206
2 BALASINOR GJ1113009_160522APB_FTO_33649 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 3206

Download In Excel