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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:37:56 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_280323APB_FTO_217036

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

SATLASNA

GJ-10-012-024-002/192730 (Ranpur-Juth)

1110012000NRG23280320230056391

28/03/2023

RABARI MAGANBHAI RONABHAI

1110012WL008118

RABARI MAGANBHAI RONABHAI

00045

BARB0SATLAS

3450

3450

Processed

01/04/2023

0415834501

Maganbhai Ranabhai Rabari

BANK OF BARODA(606985)

2

SATLASNA

GJ-10-012-024-002/25474 (Ranpur-Juth)

1110012000NRG23280320230056392

28/03/2023

Rabari Vanaji Chamnaji

1110012WL008118

Rabari Vanaji Chamnaji

00045

BARB0SATLAS

3450

3450

Processed

01/04/2023

0415834502

VANABHAI CHAMANABHAI RABARI

BANK OF BARODA(606985)

SubTotal

6900

6900

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATLASNA	GJ1110012_280323APB_FTO_217036	Bank of Baroda	BARB0SATLAS	SATLASANA,MEHSANA,GUJARAT	6900

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