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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:15:18 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_060923FTO_132529

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-09-002-003-001/72186568 (Amodra)

1109002000NRG24060920230528868

06/09/2023

VANJARA KAILASHBEN PRATAPJI

1109002WL013191

VANJARA KAILASHBEN PRATAPJI

00045

BARB0DBSONA

3840

3840

Processed

19/09/2023

5747442368

VANJARA KAILASHBEN PRATAPJI

()

2

PRANTIJ

GJ-09-002-003-001/72186605 (Amodra)

1109002000NRG24060920230528870

06/09/2023

DHULIBEN SONAJI PARMAR

1109002WL013191

DHULIBEN SONAJI PARMAR

00045

BARB0DBSONA

3840

3840

Processed

19/09/2023

5747442367

DHULIBEN SONAJI PARMAR

()

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_060923FTO_132529	Bank of Baroda	BARB0DBSONA	SONASAN	7680

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