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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:09:46 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_161023FTO_155506

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-09-002-035-001/7190594 (Pallachar)

1109002000NRG24161020230550778

16/10/2023

arkhiben

1109002WL015523

arkhiben

00057

BARB0BGGBXX

4096

4096

Processed

03/11/2023

6990682568

arkhiben

()

2

PRANTIJ

GJ-09-002-035-001/7190594 (Pallachar)

1109002000NRG24161020230550777

16/10/2023

SANJAYKUMAR

1109002WL015523

SANJAYKUMAR

00057

BARB0BGGBXX

4096

4096

Processed

03/11/2023

6990682569

SANJAYKUMAR

()

SubTotal

8192

8192

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_161023FTO_155506	Baroda Gujarat Gramin Bank	BARB0BGGBXX	PRANTIJ	8192

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