Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010324APB_FTO_213647
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-09-002-016-001/7189816
(Ghadi) 		1109002000NRG24010320240823335 01/03/2024 LALABHAI RAMABHA MESARIYA 1109002WL025214 LALABHAI RAMABHA MESARIYA 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435727 LALABHAI RAMABHAI M BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189816
(Ghadi) 		1109002000NRG24010320240823336 01/03/2024 MESHARIY DAXABEN LALABHAI 1109002WL025214 MESHARIY DAXABEN LALABHAI 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435729 LALABHAI RAMABHAI M BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189968
(Ghadi) 		1109002000NRG24010320240823337 01/03/2024 PESRANA HARSHVARDHANSINH KALUSINH 1109002WL025214 PESRANA HARSHVARDHANSINH KALUSINH 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435728 HARSHVARDHANSINH KAL BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189968
(Ghadi) 		1109002000NRG24010320240823338 01/03/2024 PESRANA SUNITABEN KALUSINH 1109002WL025214 PESRANA SUNITABEN KALUSINH 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435730 KALUSINH NAVALSINH P BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-016-001/7190000
(Ghadi) 		1109002000NRG24010320240823339 01/03/2024 DODIYA GIRAVATSINH KALUSINH 1109002WL025214 DODIYA GIRAVATSINH KALUSINH 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435731 DODIYA GIRAVATSINH AXIS BANK(607153)
6 PRANTIJ GJ-09-002-016-001/7190000
(Ghadi) 		1109002000NRG24010320240823340 01/03/2024 HINABA GIRAVATSINH DODIYA 1109002WL025214 HINABA GIRAVATSINH DODIYA 00045 BARB0DBGHAD 3840 3840 Processed 12/04/2024 2897435732 HINABA GIRAVATSINH D BANK OF BARODA(606985)
SubTotal 23040 23040
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_010324APB_FTO_213647 Bank of Baroda BARB0DBGHAD GHADI 23040

Download In Excel