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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:22:43 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_120723FTO_91344

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-09-012-013-001/9747583 (Dolatabad)

1109012000NRG24120720230490717

12/07/2023

SOLANKI nitaben JITENDRSINH

1109012WL009397

SOLANKI nitaben JITENDRSINH

00045

BARB0TALODX

3584

3584

Processed

19/07/2023

3550885693

SOLANKI nitaben JITENDRSINH

()

SubTotal

3584

3584

2

TALOD

GJ-09-012-013-001/9748186 (Dolatabad)

1109012000NRG24120720230490721

12/07/2023

SOLANKI CHHATRSINH MADHUSINH

1109012WL009397

SOLANKI CHHATRSINH MADHUSINH

00048

BKID0002407

3584

3584

Processed

19/07/2023

3550885694

SOLANKI CHHATRSINH MADHUSINH

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_120723FTO_91344	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	3584
2	TALOD	GJ1109012_120723FTO_91344	Bank of India	BKID0002407	TALOD	3584

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