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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:13:05 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_260423APB_FTO_11196

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

TALOD

GJ-09-012-040-003/9746574 (Padusan)

1109012000NRG24260420230037316

26/04/2023

Zala Asratba Gopalsinh

1109012WL000832

Zala Asratba Gopalsinh

00045

BARB0DBHSOL

3840

3840

Processed

10/05/2023

1402292937

ZALA ASRATBA GOPALSINH

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_260423APB_FTO_11196	Bank of Baroda	BARB0DBHSOL	HARSOL(SK)	3840

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