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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:28:57 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271023APB_FTO_163020

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-09-012-041-001/219812356 (Punsri)

1109012000NRG24271020230565300

27/10/2023

RATHOD RANJITSINH UDESINH

1109012WL016473

RATHOD RANJITSINH UDESINH

00114

GSCB0SKB001

3840

3840

Processed

03/11/2023

6990799976

RANJEET SINH U RATHOD

GENERAL POST OFFICE(607245)

SubTotal

3840

3840

2

TALOD

GJ-09-012-041-001/2198127384 (Punsri)

1109012000NRG24271020230565302

27/10/2023

RATHOD KANSINH UDESINH

1109012WL016473

RATHOD KANSINH UDESINH

00415

SBIN0018273

3840

3840

Processed

03/11/2023

6990799977

MR KANAJI UDAJI RATHOD

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_271023APB_FTO_163020	Distt.Central Coop.Bank	GSCB0SKB001	HIMMATNAGAR	3840
2	TALOD	GJ1109012_271023APB_FTO_163020	State Bank of India	SBIN0018273	PUNSARI	3840

Download In Excel