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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:43:51 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_290923APB_FTO_143981

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-09-012-023-001/9745408 (Kathwada)

1109012000NRG24290920230539667

29/09/2023

parmar kantaben bapuji

1109012WL014455

parmar kantaben bapuji

00057

BARB0BGGBXX

2560

2560

Processed

03/11/2023

6974750636

PARMAR KANTABEN BAPUJI

BARODA GUJARAT GRAMIN BANK(606995)

2

TALOD

GJ-09-012-023-001/9745408 (Kathwada)

1109012000NRG24290920230539666

29/09/2023

parmar rohitkumar bapubhai

1109012WL014455

parmar rohitkumar bapubhai

00057

BARB0BGGBXX

2560

2560

Processed

03/11/2023

6974750637

PARMAR ROHITKUMAR BAPUBHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_290923APB_FTO_143981	Baroda Gujarat Gramin Bank	BARB0BGGBXX	TALOD	5120

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