Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_301223FTO_188063
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-09-002-035-001/7190594
(Pallachar) 		1109002000NRG24301220230644010 30/12/2023 arkhiben 1109002WL020070 arkhiben 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202577073 arkhiben ()
2 PRANTIJ GJ-09-002-035-001/7190594
(Pallachar) 		1109002000NRG24301220230644009 30/12/2023 SANJAYKUMAR 1109002WL020070 SANJAYKUMAR 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202577074 SANJAYKUMAR ()
SubTotal 7680 7680
3 PRANTIJ GJ-09-002-035-001/7190595
(Pallachar) 		1109002000NRG24301220230644003 30/12/2023 DILIPKUMAR VASHRAMBHAI VAGHRI 1109002WL020068 DILIPKUMAR VASHRAMBHAI VAGHRI 00415 SBIN0000458 3840 3840 Processed 07/02/2024 0202577076 MR DILIPKUMAR VASHRAMBHAI VAGHRI ()
4 PRANTIJ GJ-09-002-035-001/7190595
(Pallachar) 		1109002000NRG24301220230644004 30/12/2023 KANTABEN VISRAMBHAI VAGHARI 1109002WL020068 KANTABEN VISRAMBHAI VAGHARI 00415 SBIN0000458 3840 3840 Processed 07/02/2024 0202577075 MRS KANTABEN VISRAMBHAI VAGHARI ()
SubTotal 7680 7680
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_301223FTO_188063 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 7680
2 PRANTIJ GJ1109002_301223FTO_188063 State Bank of India SBIN0000458 PRANTIJ 7680

Download In Excel