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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:56:42 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_020524APB_FTO_10224

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-09-012-016-001/9746587 (Gora)

1109012000NRG25020520240097479

02/05/2024

BAROT BINALBEN PARIKSHITBHAI

1109012WL001634

BAROT BINALBEN PARIKSHITBHAI

00045

BARB0TALODX

3640

3640

Processed

09/05/2024

3862492736

BINALBEN PARIXITBHAI

BANK OF BARODA(606985)

SubTotal

3640

3640

Total

3640

3640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_020524APB_FTO_10224	Bank of Baroda	BARB0TALODX	TALOD DIST SABARKANTHA	3640

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