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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:41:25 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010623FTO_47150

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-09-002-039-001/7181807 (Raslod)

1109002000NRG24010620230263450

01/06/2023

Lilaben Dashrathbhai Bajaniya

1109002WL005090

Lilaben Dashrathbhai Bajaniya

00048

BKID0002408

1536

1536

Processed

07/06/2023

2267451445

Lilaben Dashrathbhai Bajaniya

()

2

PRANTIJ

GJ-09-002-039-001/7181808 (Raslod)

1109002000NRG24010620230263451

01/06/2023

Narsinhbhai Nathabhai Nayak

1109002WL005090

Narsinhbhai Nathabhai Nayak

00048

BKID0002408

1536

1536

Processed

07/06/2023

2267451446

Narsinhbhai Nathabhai Nayak

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_010623FTO_47150	Bank of India	BKID0002408	PRANTIJ	3072

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