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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:40:11 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_290422APB_FTO_18782

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

KANKREJ

GJ-08-017-012-001/170708 (Bhalgam)

1108017000NRG23280420220012972

29/04/2022

THAKOR LEBAJI TARSANGJI

1108017WL001087

THAKOR LEBAJI TARSANGJI

00045

BARB0THARAX

1792

1792

Processed

13/05/2022

1156070617

LEMBAJI TARSANGJI SABOSANA

BANK OF BARODA(606985)

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKREJ	GJ1108017_290422APB_FTO_18782	Bank of Baroda	BARB0THARAX	Thara	1792

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