Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723FTO_103512
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 VIJAYNAGAR GJ-09-005-004-001/94045900
(Bhankhra) 		1109005000NRG24250720230503738 27/07/2023 KASOTA KALUBHAI SAKARAJI 1109005WL010364 KASOTA KALUBHAI SAKARAJI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047908290 KASOTA KALUBHAI SAKARAJI ()
2 VIJAYNAGAR GJ-09-005-004-001/94045900
(Bhankhra) 		1109005000NRG24250720230503739 27/07/2023 KASOTA PUSPABEN KALUBHAI 1109005WL010364 KASOTA PUSPABEN KALUBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047908289 KASOTA PUSPABEN KALUBHAI ()
3 VIJAYNAGAR GJ-09-005-004-001/94045972
(Bhankhra) 		1109005000NRG24250720230503724 27/07/2023 DAMOR SUKAJI SALUJI 1109005WL010363 DAMOR SUKAJI SALUJI 00045 BARB0DBSUMA 3840 3840 Processed 01/08/2023 4047908291 DAMOR SUKAJI SALUJI ()
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270723FTO_103512 Bank of Baroda BARB0DBSUMA ANTARSUMBA 11520

Download In Excel