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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:57:02 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050523APB_FTO_19872

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-09-002-020-001/7188503 (Kalipura)

1109002000NRG24050520230090893

05/05/2023

BHAVNABEN DILIPKUMAR MAKVANA

1109002WL001847

BHAVNABEN DILIPKUMAR MAKVANA

00045

BARB0DBGHAD

1434

1434

Processed

12/05/2023

1481297656

BHAVNABEN DILIPKUMAR MAKVANA

BANK OF BARODA(606985)

2

PRANTIJ

GJ-09-002-020-001/7188503 (Kalipura)

1109002000NRG24050520230090892

05/05/2023

DILIPKUMAR BHIKHAJI MAKVANA

1109002WL001847

DILIPKUMAR BHIKHAJI MAKVANA

00045

BARB0DBGHAD

1434

1434

Processed

12/05/2023

1481297655

Mr. DILIPKUMAR BHIKAHJI MAKAVANA

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_050523APB_FTO_19872	Bank of Baroda	BARB0DBGHAD	GHADI	2868

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