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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:35:41 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_090623FTO_56208

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

Songadh

GJ-26-001-037-001/2-B (Khanjar)

1126001000NRG24090620230059963

09/06/2023

gamit minaben chhatubhai

1126001WL002615

gamit minaben chhatubhai

00415

SBIN0000281

1800

1800

Processed

15/06/2023

2568546048

MR CHHOTUBHAI JENTABHAI GAMIT

()

2

Songadh

GJ-26-001-037-001/302-D (Khanjar)

1126001000NRG24090620230059976

09/06/2023

gamit karunaben amitbhai

1126001WL002615

gamit karunaben amitbhai

00415

SBIN0000281

1600

1600

Processed

15/06/2023

2568546049

MRS BHIL KARUNABENAMITBHAI

()

SubTotal

3400

3400

Total

3400

3400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Songadh	GJ1126001_090623FTO_56208	State Bank of India	SBIN0000281	FORT SONGADH	3400

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