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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:28 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_131123FTO_171339

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

KHEDBRAHMA

GJ-09-004-016-001/7941033 (Gadu)

1109004000NRG24101120230585527

13/11/2023

Vanitaben vinodbhai vaghri

1109004WL017542

Vanitaben vinodbhai vaghri

00045

BARB0KHEDBR

2390

2390

Processed

01/01/2024

8989956086

Vanitaben vinodbhai vaghri

()

SubTotal

2390

2390

2

KHEDBRAHMA

GJ-09-004-016-001/7941032 (Gadu)

1109004000NRG24101120230585524

13/11/2023

Bharatbhai Revabhai Vaghari

1109004WL017542

Bharatbhai Revabhai Vaghari

00415

SBIN0001255

2151

2151

Processed

01/01/2024

8989956087

MR BHARATBHAI REVABHAI VAGHARI

()

SubTotal

2151

2151

Total

4541

4541

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_131123FTO_171339	Bank of Baroda	BARB0KHEDBR	KHEDBRAHMA,GUJARAT	2390
2	KHEDBRAHMA	GJ1109004_131123FTO_171339	State Bank of India	SBIN0001255	KHEDBRAHMA	2151

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