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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:08:15 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108030_150422APB_FTO_6618

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

BHABHAR

GJ-08-030-031-001/69646 (Nesda)

1108030000NRG23150420220000570

15/04/2022

SUBAJI BHUDARJI THAKOR

1108030WL000037

SUBAJI BHUDARJI THAKOR

00045

BARB0BHAMEH

1832

1832

Processed

03/05/2022

0820692381

SUBABAHI BHUDARBHAI THAKOR

BANK OF BARODA(606985)

SubTotal

1832

1832

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHABHAR	GJ1108030_150422APB_FTO_6618	Bank of Baroda	BARB0BHAMEH	Bank of Baroda, Bhabhar	1832

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