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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:01:47 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_290923FTO_143964

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-09-012-012-001/9746535 (Dhadh Vasna)

1109012000NRG24290920230539621

29/09/2023

Zala SAILESHSINH hathisinh

1109012WL014447

Zala SAILESHSINH hathisinh

00045

BARB0TALODX

2048

2048

Processed

03/11/2023

6973755177

Zala SAILESHSINH hathisinh

()

2

TALOD

GJ-09-012-012-001/9746657 (Dhadh Vasna)

1109012000NRG24290920230539622

29/09/2023

Zala JITENDRSINH amrsinh

1109012WL014447

Zala JITENDRSINH amrsinh

00045

BARB0TALODX

2048

2048

Processed

03/11/2023

6973755176

Zala JITENDRSINH amrsinh

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_290923FTO_143964	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	4096

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