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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:07:48 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_81246

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-09-002-055-001/5088000343 (Zinzva)

1109002000NRG24300620230479036

30/06/2023

PARMAR TARABEN POPATJI

1109002WL008873

PARMAR TARABEN POPATJI

00045

BARB0DBSONA

1434

1434

Processed

10/07/2023

3284604112

PARMAR TARABEN

ICICI BANK LTD(508534)

2

PRANTIJ

GJ-09-002-055-001/5088000343 (Zinzva)

1109002000NRG24300620230479035

30/06/2023

POPATJI JAVANJI PARMAR

1109002WL008873

POPATJI JAVANJI PARMAR

00045

BARB0DBSONA

1434

1434

Processed

10/07/2023

3284604111

POPATJI JAVANJI PARMAR

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_300623APB_FTO_81246	Bank of Baroda	BARB0DBSONA	SONASAN	2868

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