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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:39 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280823FTO_126298

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-09-005-001-005/940431180 (Androkha)

1109005000NRG24280820230523462

28/08/2023

PARAMAR VIKESH MEGHAJI

1109005WL012575

PARAMAR VIKESH MEGHAJI

00045

BARB0DBSUMA

1280

1280

Processed

19/09/2023

5741950414

PARAMAR VIKESH MEGHAJI

()

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_280823FTO_126298	Bank of Baroda	BARB0DBSUMA	ANTARSUMBA	1280

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