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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:14:21 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170524APB_FTO_17149

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-09-002-002-001/71816889 (Aminpur)

1109002000NRG25170520240190025

17/05/2024

Makvana Dhulaji

1109002WL003175

Makvana Dhulaji

00048

BKID0002408

256

256

Processed

22/05/2024

4224704405

DHULAJI CHANAJI MAKW

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_170524APB_FTO_17149	Bank of India	BKID0002408	PRANTIJ	256

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