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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:26:33 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_270923FTO_142916

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-09-012-052-001/9747865 (Valiyampura)

1109012000NRG24270920230538793

27/09/2023

PARMAR MANHARSINH JAYNTIJI

1109012WL014357

PARMAR MANHARSINH JAYNTIJI

00415

SBIN0000458

2048

2048

Processed

03/10/2023

6029227157

MR MANHARSINH JAYANTIJI PARMAR

()

SubTotal

2048

2048

2

TALOD

GJ-09-012-052-001/9747864 (Valiyampura)

1109012000NRG24270920230538792

27/09/2023

PARMAR KARAN DASHRATHSINH

1109012WL014357

PARMAR KARAN DASHRATHSINH

00415

SBIN0060385

2048

2048

Processed

03/10/2023

6029227158

MR PARMAR DASHRTHAJI

()

SubTotal

2048

2048

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_270923FTO_142916	State Bank of India	SBIN0000458	PRANTIJ	2048
2	TALOD	GJ1109012_270923FTO_142916	State Bank of India	SBIN0060385	TALOD	2048

Download In Excel