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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:36:42 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170623APB_FTO_65229

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

Vyara

GJ-26-004-112-001/314-C (Vanskui)

1126004000NRG24170620230071167

17/06/2023

SINGLABHAI

1126004WL003153

SINGLABHAI

00415

SBIN0000532

3840

3840

Processed

27/06/2023

2802070601

MR CHAUDHARI SINGABHAI NADABHAI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_170623APB_FTO_65229	State Bank of India	SBIN0000532	VYARA	3840

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