Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_041123FTO_166410
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-09-012-031-001/9744948
(Modhuka) 		1109012000NRG24041120230575596 04/11/2023 PARMAR SANDIPSINH ADARSINH 1109012WL016980 PARMAR SANDIPSINH ADARSINH 00045 BARB0DBRANS 3840 3840 Processed 11/11/2023 7364773508 PARMAR SANDIPSINH ADARSINH ()
SubTotal 3840 3840
2 TALOD GJ-09-012-031-001/9744940
(Modhuka) 		1109012000NRG24041120230575675 04/11/2023 PRAMAR NARENDARSINH 1109012WL016993 PRAMAR NARENDARSINH 00415 SBIN0018273 3840 3840 Processed 11/11/2023 7364773511 MR NARENDRASINH JASHVANTSINH PARMAR ()
3 TALOD GJ-09-012-031-001/9744948
(Modhuka) 		1109012000NRG24041120230575595 04/11/2023 PARMAR ADARSINH SARTANSINH 1109012WL016980 PARMAR ADARSINH SARTANSINH 00415 SBIN0018273 3840 3840 Processed 11/11/2023 7364773510 MR ADARSINH SARTANSINH PARMAR ()
4 TALOD GJ-09-012-031-001/9744949
(Modhuka) 		1109012000NRG24041120230575597 04/11/2023 PARMAR NARENDRASINHJI KESHARISINHJI 1109012WL016980 PARMAR NARENDRASINHJI KESHARISINHJI 00415 SBIN0018273 3840 3840 Processed 11/11/2023 7364773509 MR NARENDRASINHJI KESHRISINHJI PARMAR ()
SubTotal 11520 11520
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_041123FTO_166410 Bank of Baroda BARB0DBRANS RANASAN 3840
2 TALOD GJ1109012_041123FTO_166410 State Bank of India SBIN0018273 PUNSARI 11520

Download In Excel