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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:18:30 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_300623FTO_80497

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-09-012-013-001/9748014 (Dolatabad)

1109012000NRG24300620230473958

30/06/2023

SOLANKI RAMSANG RUPSANG

1109012WL008749

SOLANKI RAMSANG RUPSANG

00114

GSCB0SKB001

1075

1075

Processed

10/07/2023

3284078346

SOLANKI RAMSANG RUPSANG

()

2

TALOD

GJ-09-012-013-001/9748027 (Dolatabad)

1109012000NRG24300620230473963

30/06/2023

SOLANKI KESARBA VAKTUSINH

1109012WL008749

SOLANKI KESARBA VAKTUSINH

00114

GSCB0SKB001

1085

1085

Processed

10/07/2023

3284078344

SOLANKI KESARBA VAKTUSINH

()

3

TALOD

GJ-09-012-013-001/9748074 (Dolatabad)

1109012000NRG24300620230473966

30/06/2023

SOLANKI VIKRAMSINH KHODSINHO

1109012WL008749

SOLANKI VIKRAMSINH KHODSINHO

00114

GSCB0SKB001

1080

1080

Processed

10/07/2023

3284078345

SOLANKI VIKRAMSINH KHODSINHO

()

SubTotal

3240

3240

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_300623FTO_80497	Distt.Central Coop.Bank			3240

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