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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:59:19 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280823FTO_126225

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

VIJAYNAGAR

GJ-09-005-020-001/9401422 (Nalseri)

1109005000NRG24280820230523311

28/08/2023

BARA DILIPBHAI THAVRAJI

1109005WL012559

BARA DILIPBHAI THAVRAJI

00045

BARB0DBVNAG

1536

1536

Processed

19/09/2023

5741950339

BARA DILIPBHAI THAVRAJI

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_280823FTO_126225	Bank of Baroda	BARB0DBVNAG	VIJAYNAGAR	1536

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