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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:52:57 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523FTO_34285

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

VIJAYNAGAR

GJ-09-005-010-002/94033442 (Dantod)

1109005000NRG24190520230169343

19/05/2023

ASARI DEVJIBHAI JIVAJI

1109005WL003399

ASARI DEVJIBHAI JIVAJI

00114

GSCB0SKB001

932

932

Processed

25/05/2023

1858006273

ASARI DEVJIBHAI JIVAJI

()

SubTotal

932

932

Total

932

932

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_190523FTO_34285	Distt.Central Coop.Bank			932

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