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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:50:17 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_151223APB_FTO_180537

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-09-012-003-001/97466749 (Anjana)

1109012000NRG24151220230604869

15/12/2023

PARMAR KUVARSINH GABHUSINH

1109012WL018851

PARMAR KUVARSINH GABHUSINH

00057

BARB0BGGBXX

3840

3840

Processed

07/02/2024

0205567893

PARMAR KUVARSINH

ICICI BANK LTD(508534)

SubTotal

3840

3840

2

TALOD

GJ-09-012-003-001/97466753 (Anjana)

1109012000NRG24151220230604870

15/12/2023

PARMAR BHARATKUMAR PARSHOTAMBHAI

1109012WL018851

PARMAR BHARATKUMAR PARSHOTAMBHAI

00415

SBIN0060385

3840

3840

Processed

07/02/2024

0205567892

MR PARMAR BHARTKUMAR

STATE BANK OF INDIA(508548)

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_151223APB_FTO_180537	Baroda Gujarat Gramin Bank	BARB0BGGBXX	TALOD	3840
2	TALOD	GJ1109012_151223APB_FTO_180537	State Bank of India	SBIN0060385	TALOD	3840

Download In Excel