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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:54:11 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_290423FTO_13866

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

KHEDBRAHMA

GJ-09-004-021-003/7951564 (Hingatiya (Khalsa))

1109004000NRG23280420230715425

29/04/2023

MANIBEN LALJIBHAI BUBADIYA

1109004WL0022647

MANIBEN LALJIBHAI BUBADIYA

00045

BARB0DBAGIY

1054

1054

Processed

10/05/2023

1402031192

MANIBEN LALJIBHAI BUBADIYA

()

2

KHEDBRAHMA

GJ-09-004-021-003/7951564 (Hingatiya (Khalsa))

1109004000NRG23280420230715426

29/04/2023

MANIBEN LALJIBHAI BUBADIYA

1109004WL0022647

MANIBEN LALJIBHAI BUBADIYA

00045

BARB0DBAGIY

904

904

Processed

10/05/2023

1402031191

MANIBEN LALJIBHAI BUBADIYA

()

SubTotal

1958

1958

Total

1958

1958

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_290423FTO_13866	Bank of Baroda	BARB0DBAGIY	AGIYA	1958

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