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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:42:41 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_170823APB_FTO_117100

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-09-012-042-001/9744838 (Ranasan)

1109012000NRG24170820230517785

17/08/2023

BHANGI CHETANKUMAR MAGANBHAI

1109012WL011861

BHANGI CHETANKUMAR MAGANBHAI

00045

BARB0DBRANS

3840

3840

Processed

20/09/2023

5774438092

CHETANBHAI MAGANBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_170823APB_FTO_117100	Bank of Baroda	BARB0DBRANS	RANASAN	3840

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