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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:46:32 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_310323APB_FTO_220837

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

TALOD

GJ-09-012-054-001/97470324 (Vav)

1109012000NRG23310320230709189

31/03/2023

SOLANKI DIPIKABEN

1109012WL022233

SOLANKI DIPIKABEN

00045

BARB0DBHSOL

2390

2390

Processed

26/05/2023

1877592297

DIPIKABEN DHIRSINH SOLANKI

BANK OF BARODA(606985)

2

TALOD

GJ-09-012-054-002/97470499 (Vav)

1109012000NRG23310320230709183

31/03/2023

SOLANKI CHHYABEN VANRAJSINH

1109012WL022232

SOLANKI CHHYABEN VANRAJSINH

00045

BARB0DBHSOL

2390

2390

Processed

26/05/2023

1877592298

CHHAYABEN VANARAJSINH SOLANKI

BANK OF BARODA(606985)

3

TALOD

GJ-09-012-054-002/97470499 (Vav)

1109012000NRG23310320230709184

31/03/2023

SOLANKI PAVANSINH VANRAJSINH

1109012WL022232

SOLANKI PAVANSINH VANRAJSINH

00045

BARB0DBHSOL

2390

2390

Processed

26/05/2023

1877592299

PAVANSINH VANUSINH SOLANKI

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_310323APB_FTO_220837	Bank of Baroda	BARB0DBHSOL	HARSOL(SK)	7170

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