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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:50:28 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523FTO_40857

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-09-002-013-001/7185508 (Fatepur)

1109002000NRG24250520230211166

26/05/2023

vanakar Hasumatiben

1109002WL004203

vanakar Hasumatiben

00045

BARB0DBSONA

1110

1110

Processed

01/06/2023

2000695597

vanakar Hasumatiben

()

2

PRANTIJ

GJ-09-002-013-001/7185565 (Fatepur)

1109002000NRG24250520230211171

26/05/2023

KAILASHBEN KALABHAI CHAMAR

1109002WL004203

KAILASHBEN KALABHAI CHAMAR

00045

BARB0DBSONA

1194

1194

Processed

01/06/2023

2000695598

KAILASHBEN KALABHAI CHAMAR

()

3

PRANTIJ

GJ-09-002-013-001/7185718 (Fatepur)

1109002000NRG24250520230211221

26/05/2023

PARMAR HANSABEN NATVARBHAI

1109002WL004203

PARMAR HANSABEN NATVARBHAI

00045

BARB0DBSONA

1218

1218

Processed

01/06/2023

2000695596

PARMAR HANSABEN NATVARBHAI

()

SubTotal

3522

3522

Total

3522

3522

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_260523FTO_40857	Bank of Baroda	BARB0DBSONA	SONASAN	3522

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