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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:47:58 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_310523FTO_44802

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-09-012-013-001/9748066 (Dolatabad)

1109012000NRG24300520230238088

31/05/2023

SOLANKI TAKHIBEN BHIKHUSINH

1109012WL004641

SOLANKI TAKHIBEN BHIKHUSINH

00045

BARB0TALODX

3840

3840

Processed

07/06/2023

2267452881

SOLANKI TAKHIBEN BHIKHUSINH

()

SubTotal

3840

3840

2

TALOD

GJ-09-012-013-001/9747898 (Dolatabad)

1109012000NRG24300520230238086

31/05/2023

SOLANKI BHARATSANG

1109012WL004641

SOLANKI BHARATSANG

00078

CNRB0004529

3840

3840

Processed

07/06/2023

2267452880

SOLANKI BHARATSANG

()

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_310523FTO_44802	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	3840
2	TALOD	GJ1109012_310523FTO_44802	Canara Bank	CNRB0004529	TALOD	3840

Download In Excel