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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:15:22 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_261023FTO_162234

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-09-012-025-001/9747095 (Lalani Muvadi)

1109012000NRG24261020230561504

26/10/2023

girirajsinh tejusinh zala

1109012WL016259

girirajsinh tejusinh zala

00045

BARB0DBTLOD

2560

2560

Processed

03/11/2023

6989385291

girirajsinh tejusinh zala

()

2

TALOD

GJ-09-012-025-001/9747097 (Lalani Muvadi)

1109012000NRG24261020230561505

26/10/2023

Zala Narendrasinh

1109012WL016259

Zala Narendrasinh

00045

BARB0DBTLOD

2560

2560

Processed

03/11/2023

6989385290

Zala Narendrasinh

()

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_261023FTO_162234	Bank of Baroda	BARB0DBTLOD	TALOD	5120

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