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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:30 AM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_040823FTO_109447

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-09-002-047-001/7186233 (Takhatgadh)

1109002000NRG24040820230511394

04/08/2023

RATHOD NAYNABEN NILESHBHAI

1109002WL011091

RATHOD NAYNABEN NILESHBHAI

00045

BARB0DBHIMA

1536

1536

Processed

10/08/2023

4418206469

RATHOD NAYNABEN NILESHBHAI

()

SubTotal

1536

1536

2

PRANTIJ

GJ-09-002-047-001/7186253 (Takhatgadh)

1109002000NRG24040820230511410

04/08/2023

CHARAN GANGABEN DHANJIBHAI

1109002WL011091

CHARAN GANGABEN DHANJIBHAI

00045

BARB0DBNIKO

1536

1536

Processed

10/08/2023

4418206470

CHARAN GANGABEN DHANJIBHAI

()

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_040823FTO_109447	Bank of Baroda	BARB0DBHIMA	HIMATNAGAR	1536
2	PRANTIJ	GJ1109002_040823FTO_109447	Bank of Baroda	BARB0DBNIKO	NIKODA	1536

Download In Excel