Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140524FTO_15078
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-09-012-002-001/9748324438
(Aniod) 		1109012000NRG24100520240878336 14/05/2024 PARMAR DHULSINH PUJSINH 1109012WL0028011 PARMAR DHULSINH PUJSINH 00354 PUNB0951900 896 896 Processed 19/05/2024 4120054296 PARMAR DHULSINH PUJSINH ()
2 TALOD GJ-09-012-002-001/9748324438
(Aniod) 		1109012000NRG24100520240878338 14/05/2024 PARMAR DHULSINH PUJSINH 1109012WL0028011 PARMAR DHULSINH PUJSINH 00354 PUNB0951900 1260 1260 Processed 19/05/2024 4120054297 PARMAR DHULSINH PUJSINH ()
3 TALOD GJ-09-012-002-002/9748323636
(Aniod) 		1109012000NRG24100520240878339 14/05/2024 RATHOD KANUSANG MANGALSANG 1109012WL0028011 RATHOD KANUSANG MANGALSANG 00354 PUNB0951900 1536 1536 Processed 19/05/2024 4120054295 RATHOD KANUSANG MANGALSANG ()
4 TALOD GJ-09-012-002-002/9748323636
(Aniod) 		1109012000NRG24100520240878337 14/05/2024 RATHOD KANUSANG MANGALSANG 1109012WL0028011 RATHOD KANUSANG MANGALSANG 00354 PUNB0951900 1024 1024 Processed 19/05/2024 4120054294 RATHOD KANUSANG MANGALSANG ()
SubTotal 4716 4716
Total 4716 4716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140524FTO_15078 Punjab National Bank PUNB0951900 TALOD BRANCH 4716

Download In Excel