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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:28:13 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_160923APB_FTO_137123

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

TALOD

GJ-09-012-047-001/974809085 (Semaliya)

1109012000NRG24160920230532354

16/09/2023

RAJESHKUMAR DALPATSINH CHAHAN

1109012WL013552

RAJESHKUMAR DALPATSINH CHAHAN

00415

SBIN0002662

2304

2304

Processed

26/09/2023

5875043611

RAJESHKUMAR D CHAUHAN

HDFC BANK LTD(607152)

SubTotal

2304

2304

Total

2304

2304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_160923APB_FTO_137123	State Bank of India	SBIN0002662	KOLAVADA	2304

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