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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:56 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_290523APB_FTO_42965

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-09-002-056-001/7181585 (Anvarpura)

1109002000NRG24290520230232733

29/05/2023

PATEL NATVARBHAI BECHARBHAI

1109002WL004559

PATEL NATVARBHAI BECHARBHAI

00045

BARB0DBPRAN

256

256

Processed

01/06/2023

2002081778

NATVARBHAI BECHARBHAI PATEL

HDFC BANK LTD(607152)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_290523APB_FTO_42965	Bank of Baroda	BARB0DBPRAN	PRANTIJ	256

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