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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:38 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_280823FTO_125867

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-09-012-021-001/9747802 (Kabodri)

1109012000NRG24280820230523373

28/08/2023

Raval Baliben Lalabhai

1109012WL012565

Raval Baliben Lalabhai

00045

BARB0DBNIKO

1536

1536

Processed

19/09/2023

5741951844

Raval Baliben Lalabhai

()

SubTotal

1536

1536

2

TALOD

GJ-09-012-021-001/9747855 (Kabodri)

1109012000NRG24280820230523375

28/08/2023

VANKAR SUNANDABEN JASVANTBHAI

1109012WL012565

VANKAR SUNANDABEN JASVANTBHAI

00057

BARB0BGGBXX

1536

1536

Processed

19/09/2023

5741951845

VANKAR SUNANDABEN JASVANTBHAI

()

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_280823FTO_125867	Bank of Baroda	BARB0DBNIKO	NIKODA	1536
2	TALOD	GJ1109012_280823FTO_125867	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MOHANPUR	1536

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