Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_80984
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 PRANTIJ GJ-09-002-029-002/7184735
(Memadpur) 		1109002000NRG24300620230473658 30/06/2023 PARMAR JAGAJI SOMAJI 1109002WL008732 PARMAR JAGAJI SOMAJI 00045 BARB0PRATIN 3840 3840 Processed 10/07/2023 3284600167 Mr. JAGAJI SOMAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-029-002/7184742
(Memadpur) 		1109002000NRG24300620230473660 30/06/2023 PARMAR PRAVINJI RAMAJI 1109002WL008732 PARMAR PRAVINJI RAMAJI 00048 BKID0002408 3840 3840 Processed 11/07/2023 3284600166 PRAVINSIH RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-029-002/7184741
(Memadpur) 		1109002000NRG24300620230473659 30/06/2023 PARMAR UDESINH KODARSINH 1109002WL008732 PARMAR UDESINH KODARSINH 00057 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284600168 Mr. UDESINH KODARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623APB_FTO_80984 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
2 PRANTIJ GJ1109002_300623APB_FTO_80984 Bank of India BKID0002408 PRANTIJ 3840
3 PRANTIJ GJ1109002_300623APB_FTO_80984 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840

Download In Excel