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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:11:16 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220823FTO_121444

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-09-012-030-002/2198126 (Mahiyal)

1109012000NRG24210820230519977

22/08/2023

GELEBEN

1109012WL012107

GELEBEN

00045

BARB0TALODX

3840

3840

Processed

20/09/2023

5774304270

GELEBEN

()

2

TALOD

GJ-09-012-030-002/2198126 (Mahiyal)

1109012000NRG24210820230519978

22/08/2023

RAVAL SACHINKUMAR C

1109012WL012107

RAVAL SACHINKUMAR C

00045

BARB0TALODX

3840

3840

Processed

20/09/2023

5774304271

RAVAL SACHINKUMAR C

()

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_220823FTO_121444	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	7680

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