Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_010922FTO_98737
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 KHANPUR GJ-14-014-001-003/7468057
() 		1114014000NRG23270820220258992 01/09/2022 MACHHAR CHANDUBHAI UDABHAI 1114014WL0012866 MACHHAR CHANDUBHAI UDABHAI 00045 BARB0BAKPAN 2142 2142 Processed 12/09/2022 4641074050 MACHHAR CHANDUBHAI UDABHAI ()
2 KHANPUR GJ-14-014-020-002/988874180
() 		1114014000NRG23280820220259009 01/09/2022 SAVITABEN DOLABHAI MACHHAR 1114014WL0012871 SAVITABEN DOLABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 12/09/2022 4641074054 SAVITABEN DOLABHAI MACHHAR ()
SubTotal 3642 3642
3 KHANPUR GJ-14-014-001-003/7465022
() 		1114014000NRG23270820220258990 01/09/2022 Galiben Katubhai Machar 1114014WL0012866 Galiben Katubhai Machar 00045 BARB0LIMADI 2128 2128 Rejected 12/09/2022 4641074053 A/c Blocked or Frozen
4 KHANPUR GJ-14-014-001-003/7466114
() 		1114014000NRG23270820220258991 01/09/2022 MACHHAR KAILASHBEN UDABHAI 1114014WL0012866 MACHHAR KAILASHBEN UDABHAI 00045 BARB0LIMADI 2128 2128 Processed 12/09/2022 4641074052 MACHHAR KAILASHBEN UDABHAI ()
SubTotal 4256 4256
5 KHANPUR GJ-14-014-010-004/7473491
() 		1114014000NRG23290820220259443 01/09/2022 BHATHIBHAI PUJABHAI MEDA 1114014WL0012921 BHATHIBHAI PUJABHAI MEDA 00045 BARB0VADPAN 630 630 Processed 12/09/2022 4641074055 BHATHIBHAI PUJABHAI MEDA ()
SubTotal 630 630
6 KHANPUR GJ-14-014-010-004/988873997
() 		1114014000NRG23290820220259477 01/09/2022 MALIVAD SOMIBEN ARAZANBHAI 1114014WL0012924 MALIVAD SOMIBEN ARAZANBHAI 00057 BARB0BGGBXX 720 720 Processed 12/09/2022 4641074051 MALIVAD SOMIBEN ARAZANBHAI ()
SubTotal 720 720
Total 9248 9248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_010922FTO_98737 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 3642
2 KHANPUR GJ1114014_010922FTO_98737 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 4256
3 KHANPUR GJ1114014_010922FTO_98737 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 630
4 KHANPUR GJ1114014_010922FTO_98737 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 720

Download In Excel