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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:13 AM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223FTO_177891

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

VIJAYNAGAR

GJ-09-005-017-001/9397509 (Kodiyavada)

1109005000NRG24051220230591671

09/12/2023

BODAR SUMITABEN PRAKASH

1109005WL018169

BODAR SUMITABEN PRAKASH

00045

BARB0DBBPAL

3840

3840

Processed

01/01/2024

9007962732

BODAR SUMITABEN PRAKASH

()

SubTotal

3840

3840

2

VIJAYNAGAR

GJ-09-005-017-001/9397509 (Kodiyavada)

1109005000NRG24051220230591670

09/12/2023

PRAKASHBHAI Pananlal bodar

1109005WL018169

PRAKASHBHAI Pananlal bodar

00415

SBIN0011051

3840

3840

Processed

01/01/2024

9007962733

MR PRAKASHKUMAR PANALAL BODAR

()

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_091223FTO_177891	Bank of Baroda	BARB0DBBPAL	PAL	3840
2	VIJAYNAGAR	GJ1109005_091223FTO_177891	State Bank of India	SBIN0011051	VIJAYNAGAR (SK)	3840

Download In Excel