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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:35:22 PM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_280423FTO_13296

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-09-002-025-002/7189506 (Limla)

1109002000NRG24280420230048464

28/04/2023

MAKWANA KAMLESHJI

1109002WL001031

MAKWANA KAMLESHJI

00114

GSCB0SKB001

1482

1482

Processed

10/05/2023

1401982679

MAKWANA KAMLESHJI

()

2

PRANTIJ

GJ-09-002-025-002/7189637 (Limla)

1109002000NRG24280420230048477

28/04/2023

makwana jagaji mangaji

1109002WL001031

makwana jagaji mangaji

00114

GSCB0SKB001

1458

1458

Processed

10/05/2023

1401982680

makwana jagaji mangaji

()

3

PRANTIJ

GJ-09-002-025-002/71896852 (Limla)

1109002000NRG24280420230048504

28/04/2023

MAKWANA RAJAJI SHANKARJI

1109002WL001031

MAKWANA RAJAJI SHANKARJI

00114

GSCB0SKB001

1386

1386

Processed

10/05/2023

1401982681

MAKWANA RAJAJI SHANKARJI

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_280423FTO_13296	Distt.Central Coop.Bank			4326

Download In Excel