Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_180823APB_FTO_118479
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-09-002-016-001/7189769
(Ghadi) 		1109002000NRG24170820230517876 18/08/2023 JASHUBHAI NARSINHBHAI RATHOD 1109002WL011871 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1536 1536 Processed 20/09/2023 5775045755 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189983
(Ghadi) 		1109002000NRG24170820230517878 18/08/2023 SONI SURESHBHAI BHIKHABHAI 1109002WL011871 SONI SURESHBHAI BHIKHABHAI 00045 BARB0DBGHAD 1536 1536 Processed 20/09/2023 5775045754 SURESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 3072 3072
3 PRANTIJ GJ-09-002-016-001/7189883
(Ghadi) 		1109002000NRG24170820230517877 18/08/2023 RATHOD MANJULABEN JASHUBHAI 1109002WL011871 RATHOD MANJULABEN JASHUBHAI 00114 GSCB0SKB001 1536 1536 Processed 20/09/2023 5775045753 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
SubTotal 1536 1536
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_180823APB_FTO_118479 Bank of Baroda BARB0DBGHAD GHADI 3072
2 PRANTIJ GJ1109002_180823APB_FTO_118479 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1536

Download In Excel