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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:55:28 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_200723FTO_96832

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

SUBIR

GJ-19-003-041-003/464615364 (Keshabandh)

1119003000NRG24200720230039042

20/07/2023

HEMABEN SHIVAJIBHAI

1119003WL002475

HEMABEN SHIVAJIBHAI

00045

BARB0BGGBXX

4096

4096

Processed

28/07/2023

3943294683

HEMABEN SHIVAJIBHAI

()

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_200723FTO_96832	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	4096

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