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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:09:57 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_301223FTO_188076

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-09-002-012-001/7185937 (Dalpur)

1109002000NRG24301220230644121

30/12/2023

SADHU CHAMPABEN TULSIDAS

1109002WL020080

SADHU CHAMPABEN TULSIDAS

00048

BKID0002400

3840

3840

Processed

07/02/2024

0205757383

SADHU CHAMPABEN TULSIDAS

()

2

PRANTIJ

GJ-09-002-012-001/7185976 (Dalpur)

1109002000NRG24301220230644123

30/12/2023

RATHOD UDAJI VIHAJI

1109002WL020080

RATHOD UDAJI VIHAJI

00048

BKID0002400

3840

3840

Processed

07/02/2024

0205757384

RATHOD UDAJI VIHAJI

()

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_301223FTO_188076	Bank of India	BKID0002400	SALAL	7680

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