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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:40:26 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_211022APB_FTO_133195

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-09-002-025-002/7189554 (Limla)

1109002000NRG23211020220494296

21/10/2022

MAKWANA DASHARATHJI UDAJI

1109002WL013413

MAKWANA DASHARATHJI UDAJI

00045

BARB0PRATIN

2390

2390

Processed

29/10/2022

5996774275

DASHRATHJI UDAJI MAKWANA

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_211022APB_FTO_133195	Bank of Baroda	BARB0PRATIN	PRANTIJ, GUJARAT	2390

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