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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:01:24 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723APB_FTO_99839

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

BALASINOR

GJ-13-009-019-001/15 ()

1113009000NRG24200720230045845

21/07/2023

laliben pratapbhai

1113009WL004999

laliben pratapbhai

00045

BARB0JANODX

3346

3346

Processed

28/07/2023

3962528646

BUDHABHAI VAJABHAI THAKOR

BANK OF BARODA(606985)

2

BALASINOR

GJ-13-009-019-001/15 ()

1113009000NRG24200720230045846

21/07/2023

laliben pratapbhai

1113009WL004999

laliben pratapbhai

00045

BARB0JANODX

3346

3346

Processed

28/07/2023

3962528647

Thakor Pratapbhai

BANK OF BARODA(606985)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_210723APB_FTO_99839	Bank of Baroda	BARB0JANODX	JANOD BR., DIST. KHEDA, GUJARAT	6692

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