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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:33:33 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140823FTO_115674

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-09-012-016-001/9746587 (Gora)

1109012000NRG24140820230515603

14/08/2023

BAROT BINALBEN PARIKSHITBHAI

1109012WL011614

BAROT BINALBEN PARIKSHITBHAI

00045

BARB0TALODX

3840

3840

Processed

20/09/2023

5774296831

BAROT BINALBEN PARIKSHITBHAI

()

SubTotal

3840

3840

2

TALOD

GJ-09-012-016-001/9746592 (Gora)

1109012000NRG24140820230515604

14/08/2023

MAKVANA SAROJBEN JALUSINH

1109012WL011614

MAKVANA SAROJBEN JALUSINH

00078

CNRB0004529

3840

3840

Processed

20/09/2023

5774296830

MAKVANA SAROJBEN JALUSINH

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_140823FTO_115674	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	3840
2	TALOD	GJ1109012_140823FTO_115674	Canara Bank	CNRB0004529	TALOD	3840

Download In Excel