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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:20:03 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_290923APB_FTO_143978

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

TALOD

GJ-09-012-003-001/97466750 (Anjana)

1109012000NRG24290920230539662

29/09/2023

MAKWANA JAVANSINH SHANSINH

1109012WL014453

MAKWANA JAVANSINH SHANSINH

00045

BARB0TALODX

3840

3840

Processed

03/11/2023

6974755488

JAVANSINH SANSINH MA

BANK OF BARODA(606985)

SubTotal

3840

3840

2

TALOD

GJ-09-012-003-001/97466750 (Anjana)

1109012000NRG24290920230539663

29/09/2023

MAKWANA NARMDABEN JAVANSINH

1109012WL014453

MAKWANA NARMDABEN JAVANSINH

00057

BARB0BGGBXX

3840

3840

Processed

03/11/2023

6974755489

MAKVANA NARMDABEN

ICICI BANK LTD(508534)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_290923APB_FTO_143978	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	3840
2	TALOD	GJ1109012_290923APB_FTO_143978	Baroda Gujarat Gramin Bank	BARB0BGGBXX	TALOD	3840

Download In Excel