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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:22:05 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_210723FTO_99422

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-09-002-002-001/71816884 (Aminpur)

1109002000NRG24210720230501684

21/07/2023

MAKAWANA KALPESHKUMAR TAKHATSINH

1109002WL010154

MAKAWANA KALPESHKUMAR TAKHATSINH

00045

BARB0DBPRAN

3840

3840

Processed

28/07/2023

3962377653

MAKAWANA KALPESHKUMAR TAKHATSINH

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_210723FTO_99422	Bank of Baroda	BARB0DBPRAN	PRANTIJ	3840

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