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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:21:20 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_280823FTO_126202

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

BALASINOR

GJ-13-009-045-001/201791 ()

1113009000NRG24280820230058515

28/08/2023

BARODA BHUPENDRASINH

1113009WL007154

BARODA BHUPENDRASINH

00045

BARB0JETHOL

3346

3346

Processed

19/09/2023

5741950897

BARODA BHUPENDRASINH

()

2

BALASINOR

GJ-13-009-045-001/201924 ()

1113009000NRG24280820230058517

28/08/2023

vadi fatabhai somabhai

1113009WL007154

vadi fatabhai somabhai

00045

BARB0JETHOL

2629

2629

Processed

19/09/2023

5741950898

vadi fatabhai somabhai

()

SubTotal

5975

5975

Total

5975

5975

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_280823FTO_126202	Bank of Baroda	BARB0JETHOL	JETHOLI, GUJARAT	5975

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