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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:41:36 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_080523APB_FTO_22722

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-09-011-017-001/96344612 (Gota)

1109011000NRG24080520230105232

08/05/2023

KHANT KACHARABHAI KALABHAI

1109011WL002096

KHANT KACHARABHAI KALABHAI

00114

GSCB0SKB001

3824

3824

Processed

13/05/2023

1539764816

Mr. KACHARABHAI KALABHAI KHANT

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

3824

3824

2

KHEDBRAHMA

GJ-09-011-017-001/96344615 (Gota)

1109011000NRG24080520230105233

08/05/2023

VINODBHAI KALABHAI KHANT

1109011WL002096

VINODBHAI KALABHAI KHANT

00415

SBIN0004866

3824

3824

Processed

13/05/2023

1539764817

MR VINODBHAI KALABHAI KHANT

STATE BANK OF INDIA(508548)

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_080523APB_FTO_22722	Distt.Central Coop.Bank	GSCB0SKB001	HIMMATNAGAR	3824
2	KHEDBRAHMA	GJ1109004_080523APB_FTO_22722	State Bank of India	SBIN0004866	VADALI	3824

Download In Excel