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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:45:01 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_130123FTO_181131

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-09-005-008-003/6398305 (Chitrodi)

1109005000NRG23130120230563751

13/01/2023

ISHWARBHAI PODAR

1109005WL017462

ISHWARBHAI PODAR

00045

BARB0DBCTOD

3206

3206

Processed

20/01/2023

8085458145

ISHWARBHAI PODAR

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_130123FTO_181131	Bank of Baroda	BARB0DBCTOD	CHITHODA	3206

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