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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:29 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_221223APB_FTO_184398

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-09-002-016-001/7189567 (Ghadi)

1109002000NRG24221220230621996

22/12/2023

NADIYA ARVINDABEN SUBHASHBHAI

1109002WL019467

NADIYA ARVINDABEN SUBHASHBHAI

00045

BARB0DBGHAD

3840

3840

Processed

07/02/2024

0203242028

ARVINDABEN SUBHASHBH

BANK OF BARODA(606985)

2

PRANTIJ

GJ-09-002-016-001/7189567 (Ghadi)

1109002000NRG24221220230621995

22/12/2023

NADIYA SUBHASHBHAI JAGADISHABHA

1109002WL019467

NADIYA SUBHASHBHAI JAGADISHABHA

00045

BARB0DBGHAD

3840

3840

Processed

07/02/2024

0203242027

NADIYA SUBHASHBHAI

BANK OF BARODA(606985)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_221223APB_FTO_184398	Bank of Baroda	BARB0DBGHAD	GHADI	7680

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