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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:36:20 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_090623FTO_56507

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-09-002-013-001/7185508 (Fatepur)

1109002000NRG24090620230330101

09/06/2023

vanakar Hasumatiben

1109002WL006142

vanakar Hasumatiben

00045

BARB0DBSONA

1164

1164

Processed

15/06/2023

2562410029

vanakar Hasumatiben

()

2

PRANTIJ

GJ-09-002-013-001/7185565 (Fatepur)

1109002000NRG24090620230330106

09/06/2023

KAILASHBEN KALABHAI CHAMAR

1109002WL006142

KAILASHBEN KALABHAI CHAMAR

00045

BARB0DBSONA

1014

1014

Processed

15/06/2023

2562410030

KAILASHBEN KALABHAI CHAMAR

()

3

PRANTIJ

GJ-09-002-013-001/7185718 (Fatepur)

1109002000NRG24090620230330157

09/06/2023

PARMAR HANSABEN NATVARBHAI

1109002WL006142

PARMAR HANSABEN NATVARBHAI

00045

BARB0DBSONA

1338

1338

Processed

15/06/2023

2562410028

PARMAR HANSABEN NATVARBHAI

()

SubTotal

3516

3516

Total

3516

3516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_090623FTO_56507	Bank of Baroda	BARB0DBSONA	SONASAN	3516

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