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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:36:41 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323FTO_213420

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

VAV

GJ-08-019-043-001/30282 (Khimanavas)

1108019000NRG23230320230213262

23/03/2023

BABIBEN SHIVARAMBHAI RAJPUT

1108019WL019740

BABIBEN SHIVARAMBHAI RAJPUT

00045

BARB0DBBWAV

3824

3824

Processed

30/03/2023

0306937785

BABIBEN SHIVARAMBHAI RAJPUT

()

SubTotal

3824

3824

2

VAV

GJ-08-019-043-001/663042 (Khimanavas)

1108019000NRG23230320230213264

23/03/2023

JUGRAJSINH SHIVAJI GOHIL

1108019WL019740

JUGRAJSINH SHIVAJI GOHIL

00415

SBIN0001205

3824

3824

Processed

30/03/2023

0306937784

MR JUGRAJSINH SHIVABHAI GOHIL

()

SubTotal

3824

3824

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAV	GJ1108019_230323FTO_213420	Bank of Baroda	BARB0DBBWAV	WAV	3824
2	VAV	GJ1108019_230323FTO_213420	State Bank of India	SBIN0001205	WAV	3824

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