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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:42:56 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_080923APB_FTO_133465

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-09-002-007-001/7184168 (Bakarpur)

1109002000NRG24080920230529344

08/09/2023

makwana lalsinh javansinh

1109002WL013242

makwana lalsinh javansinh

00045

BARB0PRATIN

3840

3840

Processed

19/09/2023

5741338941

MR LALSINH JAWANSINH MAKWANA

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

2

PRANTIJ

GJ-09-002-007-001/7184168 (Bakarpur)

1109002000NRG24080920230529345

08/09/2023

makwana jujuben lalsang

1109002WL013242

makwana jujuben lalsang

00078

CNRB0004532

3840

3840

Processed

19/09/2023

5741338940

JUJUBEN LALSANG MAKVANA

CANARA BANK(508532)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_080923APB_FTO_133465	Bank of Baroda	BARB0PRATIN	PRANTIJ, GUJARAT	3840
2	PRANTIJ	GJ1109002_080923APB_FTO_133465	Canara Bank	CNRB0004532	Prantij	3840

Download In Excel