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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:15 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271023FTO_163112

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-09-012-050-001/9745065119 (Ujediya)

1109012000NRG24271020230565491

27/10/2023

PARMAR DIPAKKUMAR KANTIBHAI

1109012WL016502

PARMAR DIPAKKUMAR KANTIBHAI

00415

SBIN0060385

3840

3840

Processed

03/11/2023

6989383682

MR DIPAKKUMAR KANTIBHAI PARMAR

()

2

TALOD

GJ-09-012-050-001/9745065119 (Ujediya)

1109012000NRG24271020230565492

27/10/2023

PARMAR KHUSHBUBEN DIPAKABHAI

1109012WL016502

PARMAR KHUSHBUBEN DIPAKABHAI

00415

SBIN0060385

3840

3840

Processed

03/11/2023

6989383683

MISS KHUSHBU DIPAKBHAI PARMAR

()

SubTotal

7680

7680

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_271023FTO_163112	State Bank of India	SBIN0060385	TALOD	7680

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