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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:37 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_200923APB_FTO_138136

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

IDAR

GJ-09-003-021-001/9607718 (Dungari)

1109003000NRG24180920230532751

20/09/2023

PREMILABEN SARTANBHAI THAKARDA

1109003WL013603

PREMILABEN SARTANBHAI THAKARDA

00045

BARB0DBBSAR

256

256

Processed

26/09/2023

5876539335

PREMILABEN SARTANBHA

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IDAR	GJ1109003_200923APB_FTO_138136	Bank of Baroda	BARB0DBBSAR	BHADRESAR	256

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