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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:48 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523FTO_19264

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

VIJAYNAGAR

GJ-09-005-010-001/6395028 (Dantod)

1109005000NRG24040520230085041

05/05/2023

NAVJIBHAI ADHELAJI SADAT

1109005WL001717

NAVJIBHAI ADHELAJI SADAT

00045

BARB0DBCTOD

1148

1148

Processed

12/05/2023

1480415276

NAVJIBHAI ADHELAJI SADAT

()

2

VIJAYNAGAR

GJ-09-005-010-001/94033426 (Dantod)

1109005000NRG24040520230085068

05/05/2023

TABIYAD SNEHABEN KALPESHBHAI

1109005WL001717

TABIYAD SNEHABEN KALPESHBHAI

00045

BARB0DBCTOD

1148

1148

Processed

12/05/2023

1480415277

TABIYAD SNEHABEN KALPESHBHAI

()

SubTotal

2296

2296

Total

2296

2296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_050523FTO_19264	Bank of Baroda	BARB0DBCTOD	CHITHODA	2296

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