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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:04:47 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210623APB_FTO_69602

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-09-012-002-002/9748324780 (Aniod)

1109012000NRG24210620230411251

21/06/2023

Parmar Suryaba Kansinh

1109012WL007478

Parmar Suryaba Kansinh

00045

BARB0DBANYO

1165

1165

Processed

27/06/2023

2803463096

SURYABEN KANSINH PARMAR

BANK OF BARODA(606985)

SubTotal

1165

1165

Total

1165

1165

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_210623APB_FTO_69602	Bank of Baroda	BARB0DBANYO	ANIYOD	1165

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