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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:03:05 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_150324APB_FTO_221688

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

PRANTIJ

GJ-09-002-013-001/7185605 (Fatepur)

1109002000NRG24150320240849685

15/03/2024

SHATABEN MANGABHAI CHAMAR

1109002WL026246

SHATABEN MANGABHAI CHAMAR

00045

BARB0DBSONA

3840

3840

Processed

23/04/2024

3222817829

SHANTABEN MANGABHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

PRANTIJ

GJ-09-002-013-001/7185605 (Fatepur)

1109002000NRG24150320240849686

15/03/2024

CHAMAR NARESHKUMAR MANGABHAI

1109002WL026246

CHAMAR NARESHKUMAR MANGABHAI

00045

BARB0HIMATN

3840

3840

Processed

23/04/2024

3222817828

NARESHKUMAR MANGABHA

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_150324APB_FTO_221688	Bank of Baroda	BARB0DBSONA	SONASAN	3840
2	PRANTIJ	GJ1109002_150324APB_FTO_221688	Bank of Baroda	BARB0HIMATN	HIMATNAGAR BRANCH	3840

Download In Excel