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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:29:27 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523FTO_36911

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-09-012-011-001/97442358 (Dadarda)

1109012000NRG24220520230185740

22/05/2023

CHAMAR MANGUBEN DHANABHAI

1109012WL003711

CHAMAR MANGUBEN DHANABHAI

00057

BARB0BGGBXX

3840

3840

Processed

27/05/2023

1902707995

CHAMAR MANGUBEN DHANABHAI

()

SubTotal

3840

3840

2

TALOD

GJ-09-012-011-001/97442340 (Dadarda)

1109012000NRG24220520230185737

22/05/2023

CHAMAR KAMLESHBHAI HIRABHAI

1109012WL003711

CHAMAR KAMLESHBHAI HIRABHAI

00177

IOBA0002944

3840

3840

Processed

27/05/2023

1902707996

CHAMAR KAMLESHBHAI HIRABHAI

()

SubTotal

3840

3840

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	TALOD	GJ1109012_220523FTO_36911	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MOHANPUR	3840
2	TALOD	GJ1109012_220523FTO_36911	Indian Overseas Bank	IOBA0002944	HIMMATNAGAR	3840

Download In Excel