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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:59:26 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140823FTO_115974

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-09-012-021-001/9747839 (Kabodri)

1109012000NRG24140820230516443

14/08/2023

SUTRIYA HITESHKUMAR MAVJIBHAI

1109012WL011698

SUTRIYA HITESHKUMAR MAVJIBHAI

00114

GSCB0SKB001

2304

2304

Processed

20/09/2023

5774296759

SUTRIYA HITESHKUMAR MAVJIBHAI

()

2

TALOD

GJ-09-012-021-001/9747839 (Kabodri)

1109012000NRG24140820230516442

14/08/2023

SUTRIYA JAYABEN HITESHBHAI

1109012WL011698

SUTRIYA JAYABEN HITESHBHAI

00114

GSCB0SKB001

2304

2304

Processed

20/09/2023

5774296758

SUTRIYA JAYABEN HITESHBHAI

()

SubTotal

4608

4608

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_140823FTO_115974	Distt.Central Coop.Bank			4608

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