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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:45:38 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_301223APB_FTO_188070

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-09-002-051-001/7188153 (Vaghpur)

1109002000NRG24301220230643659

30/12/2023

PARMAR RAMESHBHAI MAGANBHAI

1109002WL020055

PARMAR RAMESHBHAI MAGANBHAI

00045

BARB0DBPRAN

768

768

Processed

07/02/2024

0203219674

RAMESHBHAI MAGANBHAI

BANK OF BARODA(606985)

SubTotal

768

768

2

PRANTIJ

GJ-09-002-051-001/7190328 (Vaghpur)

1109002000NRG24301220230643674

30/12/2023

RATHOD KALUSINH AGARSINH

1109002WL020057

RATHOD KALUSINH AGARSINH

00114

GSCB0SKB001

768

768

Processed

07/02/2024

0203219673

Mr. KALUSINH AGARSINH RATHOD

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

768

768

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_301223APB_FTO_188070	Bank of Baroda	BARB0DBPRAN	PRANTIJ	768
2	PRANTIJ	GJ1109002_301223APB_FTO_188070	Distt.Central Coop.Bank	GSCB0SKB001	HIMMATNAGAR	768

Download In Excel