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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:57:32 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_220523APB_FTO_36931

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-09-012-002-001/9748324369 (Aniod)

1109012000NRG24220520230185563

22/05/2023

Chamar Kamlaben Kantibhai

1109012WL003701

Chamar Kamlaben Kantibhai

00045

BARB0DBANYO

3840

3840

Processed

27/05/2023

1905943604

CHAMAR KAMALABEN

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_220523APB_FTO_36931	Bank of Baroda	BARB0DBANYO	ANIYOD	3840

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