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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:47 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_010723FTO_82143

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

IDAR

GJ-09-003-076-001/9698716 (Ravol)

1109003000NRG24300620230479889

01/07/2023

ASHABEN SANJAYKUAR THAKARDA

1109003WL008890

ASHABEN SANJAYKUAR THAKARDA

00415

SBIN0060369

3584

3584

Processed

10/07/2023

3284157109

MRS ASHABEN SANJAYKUMAR THAKARDA

()

2

IDAR

GJ-09-003-076-001/9698810 (Ravol)

1109003000NRG24300620230479912

01/07/2023

DILIPJI MELAJI THAKARDA

1109003WL008894

DILIPJI MELAJI THAKARDA

00415

SBIN0060369

3584

3584

Processed

10/07/2023

3284157110

MR DILIPJI MELAJI THAKARDA

()

SubTotal

7168

7168

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IDAR	GJ1109003_010723FTO_82143	State Bank of India	SBIN0060369	VIJAY MARKET, IDAR	7168

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