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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:48 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260523FTO_42195

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

VIJAYNAGAR

GJ-09-005-004-001/94045924 (Bhankhra)

1109005000NRG24260520230222463

26/05/2023

DAMOR MANGALAJI BECHARBHAI

1109005WL004414

DAMOR MANGALAJI BECHARBHAI

00114

GSCB0SKB001

711

711

Processed

01/06/2023

2000688683

DAMOR MANGALAJI BECHARBHAI

()

2

VIJAYNAGAR

GJ-09-005-004-001/94046117 (Bhankhra)

1109005000NRG24260520230222498

26/05/2023

BALEVIYA RAMESHBHAI RAJAJI

1109005WL004414

BALEVIYA RAMESHBHAI RAJAJI

00114

GSCB0SKB001

950

950

Processed

01/06/2023

2000688684

BALEVIYA RAMESHBHAI RAJAJI

()

3

VIJAYNAGAR

GJ-09-005-004-001/940464467 (Bhankhra)

1109005000NRG24260520230222544

26/05/2023

ASARI SHARMILABEN RAMESHBHAI

1109005WL004414

ASARI SHARMILABEN RAMESHBHAI

00114

GSCB0SKB001

1189

1189

Processed

01/06/2023

2000688685

ASARI SHARMILABEN RAMESHBHAI

()

SubTotal

2850

2850

Total

2850

2850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_260523FTO_42195	Distt.Central Coop.Bank			2850

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