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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:39:37 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_151022APB_FTO_127100

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-09-004-021-001/7946771 (Hingatiya (Khalsa))

1109004000NRG23151020220489180

15/10/2022

KHAIR RAMABHAI NANABHAI

1109004WL012774

KHAIR RAMABHAI NANABHAI

00045

BARB0DBAGIY

3206

3206

Processed

19/10/2022

5811726654

RAMABHAI NANABHAI KHAIR

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_151022APB_FTO_127100	Bank of Baroda	BARB0DBAGIY	AGIYA	3206

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