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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:18:59 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_81319

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-09-002-054-001/71906956 (Zalani Muvadi)

1109002000NRG24300620230478855

30/06/2023

Leuva Nishaben Sunilkumar

1109002WL008869

Leuva Nishaben Sunilkumar

00045

BARB0DBPRAN

1536

1536

Processed

10/07/2023

3284597175

MR NISHA NARESHBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

2

PRANTIJ

GJ-09-002-054-001/71906956 (Zalani Muvadi)

1109002000NRG24300620230478854

30/06/2023

Leuva Sunilkumar Kantibhai

1109002WL008869

Leuva Sunilkumar Kantibhai

00415

SBIN0000458

1536

1536

Processed

10/07/2023

3284597174

SUNILKUMAR KANTIBHAI LEUVA

THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_300623APB_FTO_81319	Bank of Baroda	BARB0DBPRAN	PRANTIJ	1536
2	PRANTIJ	GJ1109002_300623APB_FTO_81319	State Bank of India	SBIN0000458	PRANTIJ	1536

Download In Excel