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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:24 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260923APB_FTO_141866

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-09-002-007-001/7184117 (Bakarpur)

1109002000NRG24260920230537273

26/09/2023

RATHOD RATANBEN DEVUSINH

1109002WL014019

RATHOD RATANBEN DEVUSINH

00502

BKDN0700000

3840

3840

Processed

03/10/2023

6028330140

RATANBEN DEVUSINH RATHOD

BARODA GUJARAT GRAMIN BANK(606995)

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_260923APB_FTO_141866	Dena Gujarat Gramin Bank	BKDN0700000	Dhanpura (Virampur)	3840

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