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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:42:12 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_090623FTO_56775

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-09-012-047-001/97438270 (Semaliya)

1109012000NRG24090620230329006

09/06/2023

CHAUHAN SAJANBEN JAGATSINH

1109012WL006114

CHAUHAN SAJANBEN JAGATSINH

00045

BARB0DBTLOD

2560

2560

Processed

15/06/2023

2568550161

CHAUHAN SAJANBEN JAGATSINH

()

SubTotal

2560

2560

2

TALOD

GJ-09-012-047-001/222321 (Semaliya)

1109012000NRG24090620230329001

09/06/2023

chauhan alpaben ajamelsinh

1109012WL006114

chauhan alpaben ajamelsinh

00045

BARB0TALODX

2560

2560

Processed

15/06/2023

2568550162

chauhan alpaben ajamelsinh

()

SubTotal

2560

2560

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_090623FTO_56775	Bank of Baroda	BARB0DBTLOD	TALOD	2560
2	TALOD	GJ1109012_090623FTO_56775	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	2560

Download In Excel