Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:34 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140524APB_FTO_14886
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-09-012-017-001/9743720
(Gundiya)
1109012000NRG25130520240156506 14/05/2024 CHARAN KIRANBHAI NARANBHAI 1109012WL002595 CHARAN KIRANBHAI NARANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113353264 CHARAN KIRANBHAI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 TALOD GJ-09-012-017-001/9743720
(Gundiya)
1109012000NRG25130520240156507 14/05/2024 CHARANPURIBEN KIRANBHAI 1109012WL002595 CHARANPURIBEN KIRANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113353267 CHARAN PURIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 TALOD GJ-09-012-017-001/9743727
(Gundiya)
1109012000NRG25130520240156508 14/05/2024 CHARAN KANTABEN AMRABHAI 1109012WL002595 CHARAN KANTABEN AMRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113353266 Mr. KANTABEN AMARABHAI CHARAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-017-001/9743730
(Gundiya)
1109012000NRG25130520240156509 14/05/2024 Charan Savjibhai 1109012WL002595 Charan Savjibhai 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113353265 CHARAN JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 TALOD GJ-09-012-017-001/9743730
(Gundiya)
1109012000NRG25130520240156510 14/05/2024 CHARAN SUMAN JAYANTIBHAI 1109012WL002595 CHARAN SUMAN JAYANTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113353268 CHARAN SUMANBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140524APB_FTO_14886 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 19200

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