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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:41:59 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523APB_FTO_33884

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-09-002-030-001/71906113 (Moyad)

1109002000NRG24190520230167402

19/05/2023

Rathod Kamalaba

1109002WL003364

Rathod Kamalaba

00114

GSCB0SKB001

1536

1536

Processed

25/05/2023

1857351783

KAMALABA MAHENDRASINH RATHOD

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_190523APB_FTO_33884	Distt.Central Coop.Bank	GSCB0SKB001	HIMMATNAGAR	1536

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