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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:42 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_070823APB_FTO_111504

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-09-012-051-002/353536 (Umed Ni Muvadi)

1109012000NRG24070820230512559

07/08/2023

KAMUBEN ARVINDBHAI RABARI

1109012WL011228

KAMUBEN ARVINDBHAI RABARI

00045

BARB0DBTLOD

3840

3840

Processed

20/09/2023

5774397099

KAMUBEN ARVINDBHAI R

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_070823APB_FTO_111504	Bank of Baroda	BARB0DBTLOD	TALOD	3840

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