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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:46:36 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_301222APB_FTO_165749

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

LAKHANI

GJ-08-016-082-001/33253 (Peplu)

1108016000NRG23291220220146286

30/12/2022

BHANGI REVABEN SOMABHAI

1108016WL013964

BHANGI REVABEN SOMABHAI

00045

BARB0DBBLDI

1912

1912

Processed

02/01/2023

7565847670

REVABEN SOMABHAI BHANGI

BANK OF BARODA(606985)

SubTotal

1912

1912

Total

1912

1912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_301222APB_FTO_165749	Bank of Baroda	BARB0DBBLDI	Bhildi	1912

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