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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:44:08 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_090623APB_FTO_56910

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-09-002-039-001/7181805 (Raslod)

1109002000NRG24090620230329909

09/06/2023

Raghuchandra Shamaldas Nayak

1109002WL006138

Raghuchandra Shamaldas Nayak

00045

BARB0DBPRAN

1536

1536

Processed

15/06/2023

2567412080

RAGUCHANDRA S. NAYAK

BANK OF BARODA(606985)

SubTotal

1536

1536

2

PRANTIJ

GJ-09-002-039-001/7181806 (Raslod)

1109002000NRG24090620230329910

09/06/2023

Dashrathbhai Bababhai Bajaniya

1109002WL006138

Dashrathbhai Bababhai Bajaniya

00057

BARB0BGGBXX

1536

1536

Processed

15/06/2023

2567412081

DASHRATBHAI BEBABHAI BAJANIYA

BANK OF INDIA(508505)

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_090623APB_FTO_56910	Bank of Baroda	BARB0DBPRAN	PRANTIJ	1536
2	PRANTIJ	GJ1109002_090623APB_FTO_56910	Baroda Gujarat Gramin Bank	BARB0BGGBXX	PRANTIJ	1536

Download In Excel