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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:16:22 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100723APB_FTO_90198

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-09-002-030-001/71906113 (Moyad)

1109002000NRG24100720230488886

10/07/2023

Rathod Kamalaba

1109002WL009324

Rathod Kamalaba

00114

GSCB0SKB001

3840

3840

Processed

14/07/2023

3439972070

KAMALABA MAHENDRASINH RATHOD

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_100723APB_FTO_90198	Distt.Central Coop.Bank	GSCB0SKB001	HIMMATNAGAR	3840

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