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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:08:02 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_071022FTO_121229

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

PRANTIJ

GJ-09-002-051-001/7190329 (Vaghpur)

1109002000NRG23071020220484473

07/10/2022

RATHOD HETALBA MANUSINH

1109002WL012310

RATHOD HETALBA MANUSINH

00045

BARB0DBPRAN

3585

3585

Processed

14/10/2022

5558578836

RATHOD HETALBA MANUSINH

()

2

PRANTIJ

GJ-09-002-051-001/7190329 (Vaghpur)

1109002000NRG23071020220484472

07/10/2022

RATHOD MANUSINH RAJUSINH

1109002WL012310

RATHOD MANUSINH RAJUSINH

00045

BARB0DBPRAN

3585

3585

Processed

14/10/2022

5558578835

RATHOD MANUSINH RAJUSINH

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_071022FTO_121229	Bank of Baroda	BARB0DBPRAN	PRANTIJ	7170

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