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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:27:09 AM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_160523FTO_29473

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-09-002-015-002/7185948 (Ged)

1109002000NRG23050420230714640

16/05/2023

Manba

1109002WL0022535

Manba

00045

BARB0DBMOYA

3585

3585

Processed

20/05/2023

1749587380

Manba

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_160523FTO_29473	Bank of Baroda	BARB0DBMOYA	MOYAD	3585

Download In Excel