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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:01:28 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_260922FTO_113763

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

HIMATNAGAR

GJ-09-001-062-001/7715639 (Polajpur)

1109001000NRG23130920220471383

26/09/2022

PARMAR BECHARSINH BALUSINH

1109001WL0010467

PARMAR BECHARSINH BALUSINH

00045

BARB0MEHTAP

1434

1434

Processed

01/10/2022

5130200962

PARMAR BECHARSINH BALUSINH

()

SubTotal

1434

1434

2

HIMATNAGAR

GJ-09-001-062-001/7715645 (Polajpur)

1109001000NRG23130920220471384

26/09/2022

PARMAR VINUBA DEVUSINH

1109001WL0010467

PARMAR VINUBA DEVUSINH

00048

BKID0002401

704

704

Processed

01/10/2022

5130200963

PARMAR VINUBA DEVUSINH

()

SubTotal

704

704

Total

2138

2138

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIMATNAGAR	GJ1109001_260922FTO_113763	Bank of Baroda	BARB0MEHTAP	MEHTAPURA, GUJARAT	1434
2	HIMATNAGAR	GJ1109001_260922FTO_113763	Bank of India	BKID0002401	HIMAT NAGAR	704

Download In Excel