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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:01:19 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_071122FTO_137126

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

VADALI

GJ-09-011-003-001/96350199 (Babsar)

1109011000NRG23041120220495980

07/11/2022

CHAUHAN KAMALABEN KANTIBHAI

1109011WL013651

CHAUHAN KAMALABEN KANTIBHAI

00045

BARB0VADALI

3360

3360

Processed

15/11/2022

6453629270

CHAUHAN KAMALABEN KANTIBHAI

()

SubTotal

3360

3360

2

VADALI

GJ-09-011-003-001/96350418 (Babsar)

1109011000NRG23041120220495981

07/11/2022

BARIYA SOMABHAI RAVJIBHAI

1109011WL013651

BARIYA SOMABHAI RAVJIBHAI

00691

IPOS0000001

3360

3360

Processed

15/11/2022

6453629269

BARIYA SOMABHAI RAVJIBHAI

()

SubTotal

3360

3360

Total

6720

6720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADALI	GJ1109011_071122FTO_137126	Bank of Baroda	BARB0VADALI	VADALI, DIST. SABARKANTHA, GUJARAT	3360
2	VADALI	GJ1109011_071122FTO_137126	India Post Payments Bank	IPOS0000001	HIMATNAGAR	3360

Download In Excel