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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:23:19 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210323APB_FTO_212850

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-09-005-018-001/940450936 (Limda)

1109005000NRG23170320230693292

21/03/2023

PANDOR BABUBHAI KAKAVAJI

1109005WL021500

PANDOR BABUBHAI KAKAVAJI

00045

BARB0DBCTOD

458

458

Processed

29/03/2023

0278009800

BABUBHAI KAKVAJI PANDOR

BANK OF BARODA(606985)

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_210323APB_FTO_212850	Bank of Baroda	BARB0DBCTOD	CHITHODA	458

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