Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_201023APB_FTO_158190
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-09-002-018-001/7187823
(Hadmatiya) 		1109002000NRG24191020230555408 20/10/2023 PARMAR MAGANSINH BABSINH 1109002WL015859 PARMAR MAGANSINH BABSINH 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989294020 PARMAR MAGANSINH BABSINH BARODA GUJARAT GRAMIN BANK(606995)
2 PRANTIJ GJ-09-002-018-001/7187828
(Hadmatiya) 		1109002000NRG24191020230555409 20/10/2023 VAGHRI MANGABHAI MOHANBHAI 1109002WL015859 VAGHRI MANGABHAI MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989294021 VAGHRI MANGABHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-018-001/7187833
(Hadmatiya) 		1109002000NRG24191020230555410 20/10/2023 RABARI RAJESHKUMAR VALAJIBHAI 1109002WL015859 RABARI RAJESHKUMAR VALAJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989294019 RABARI RAJESHKUMAR VALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_201023APB_FTO_158190 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 11520

Download In Excel