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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:16:34 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623FTO_81223

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-09-002-052-001/7190038 (Vaghrota)

1109002000NRG24300620230479230

30/06/2023

RAMESHBHAI BHEMABHAI VANJARA

1109002WL008877

RAMESHBHAI BHEMABHAI VANJARA

00114

GSCB0SKB001

1008

1008

Processed

10/07/2023

3284159944

RAMESHBHAI BHEMABHAI VANJARA

()

2

PRANTIJ

GJ-09-002-052-001/7190038 (Vaghrota)

1109002000NRG24300620230479231

30/06/2023

VANJARA AJAYKUMAR RAMESHBHAI

1109002WL008877

VANJARA AJAYKUMAR RAMESHBHAI

00114

GSCB0SKB001

1008

1008

Processed

10/07/2023

3284159943

VANJARA AJAYKUMAR RAMESHBHAI

()

3

PRANTIJ

GJ-09-002-052-001/7190039 (Vaghrota)

1109002000NRG24300620230479233

30/06/2023

VANJARA LAXMIBAHEN MANGAJIBHAI

1109002WL008877

VANJARA LAXMIBAHEN MANGAJIBHAI

00114

GSCB0SKB001

1242

1242

Processed

10/07/2023

3284159945

VANJARA LAXMIBAHEN MANGAJIBHAI

()

SubTotal

3258

3258

Total

3258

3258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_300623FTO_81223	Distt.Central Coop.Bank			3258

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