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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:25:52 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_280723APB_FTO_105211

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-09-002-009-001/7181578 (Bobha)

1109002000NRG24280720230507153

28/07/2023

CHAUHAN JAGATSINH GANDSINH

1109002WL010665

CHAUHAN JAGATSINH GANDSINH

00048

BKID0002408

1536

1536

Processed

02/08/2023

4093499825

JAGATSINH GANDASINH CHAUHAN

BANK OF INDIA(508505)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_280723APB_FTO_105211	Bank of India	BKID0002408	prantij	1536

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