Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270723APB_FTO_103489
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-09-005-008-003/9399999991
(Chitrodi) 		1109005000NRG24260720230504739 27/07/2023 INDUBEN PANKAJKUMAR BODAR 1109005WL010442 INDUBEN PANKAJKUMAR BODAR 00045 BARB0DBCTOD 3840 3840 Processed 01/08/2023 4047994473 Mrs. INDUBEN PANKAJKUMAR BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-008-003/9399999991
(Chitrodi) 		1109005000NRG24260720230504738 27/07/2023 PANKAJBHAI JIVANJI BODAR 1109005WL010442 PANKAJBHAI JIVANJI BODAR 00045 BARB0DBCTOD 3840 3840 Processed 01/08/2023 4047994470 PANKAJBHAI JIVANJI BODAR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-008-003/9400000007
(Chitrodi) 		1109005000NRG24260720230504741 27/07/2023 INDUBEN SUBHASHBHAI BHAGORA 1109005WL010442 INDUBEN SUBHASHBHAI BHAGORA 00045 BARB0DBCTOD 3840 3840 Processed 01/08/2023 4047994472 INDUBEN SUBHASHBHAI BHAGORA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-008-003/9400000007
(Chitrodi) 		1109005000NRG24260720230504740 27/07/2023 SUBHASHBHAI SAVJIBHAI BHAGORA 1109005WL010442 SUBHASHBHAI SAVJIBHAI BHAGORA 00045 BARB0DBCTOD 3840 3840 Processed 01/08/2023 4047994474 SUBHASHBHAI SAVJIBHAI BHAGORA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-009-001/939993659
(Chithoda) 		1109005000NRG24260720230504742 27/07/2023 DAMOR DILIPKUMAR JIVAJI 1109005WL010442 DAMOR DILIPKUMAR JIVAJI 00045 BARB0DBCTOD 3840 3840 Processed 01/08/2023 4047994471 Mr. DILIPKUMAR JIVAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 19200 19200
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270723APB_FTO_103489 Bank of Baroda BARB0DBCTOD CHITHODA 19200

Download In Excel