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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:20:05 PM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_060123FTO_174583

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

VIJAYNAGAR

GJ-09-005-024-001/9403774 (Parvath)

1109005000NRG23060120230546995

06/01/2023

DAMOR RAMESH SURMAJI

1109005WL016887

DAMOR RAMESH SURMAJI

00045

BARB0DBCTOD

1145

1145

Processed

12/01/2023

7854514895

DAMOR RAMESH SURMAJI

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_060123FTO_174583	Bank of Baroda	BARB0DBCTOD	CHITHODA	1145

Download In Excel