Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_240423APB_FTO_9445
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-09-005-020-001/9397673
(Nalseri) 		1109005000NRG24210420230025309 24/04/2023 BABUBHAI BHIMJI BARA 1109005WL000572 BABUBHAI BHIMJI BARA 00045 BARB0DBVNAG 4096 4096 Processed 10/05/2023 1399159481 BABUBHAI BHIMJIBHAI BARA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-020-001/9397673
(Nalseri) 		1109005000NRG24210420230025308 24/04/2023 VASUBEN BABUBHAI BHIMJI BARA 1109005WL000572 VASUBEN BABUBHAI BHIMJI BARA 00045 BARB0DBVNAG 4096 4096 Processed 10/05/2023 1399159482 VASUBEN BABUBHAI BARA BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_240423APB_FTO_9445 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 8192

Download In Excel