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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:48:23 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050523FTO_19844

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-09-002-016-001/7189590 (Ghadi)

1109002000NRG24050520230089245

05/05/2023

CHAMAR SUSHILABEN RAJENDRAKUMAR

1109002WL001812

CHAMAR SUSHILABEN RAJENDRAKUMAR

00045

BARB0DBGHAD

1458

1458

Processed

12/05/2023

1480415747

CHAMAR SUSHILABEN RAJENDRAKUMAR

()

2

PRANTIJ

GJ-09-002-016-001/7189974 (Ghadi)

1109002000NRG24050520230089268

05/05/2023

RAVAL JITENDRAKUMAR RAMANBHAI

1109002WL001812

RAVAL JITENDRAKUMAR RAMANBHAI

00045

BARB0DBGHAD

1458

1458

Processed

12/05/2023

1480415746

RAVAL JITENDRAKUMAR RAMANBHAI

()

SubTotal

2916

2916

Total

2916

2916

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_050523FTO_19844	Bank of Baroda	BARB0DBGHAD	GHADI	2916

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