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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:23:01 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260623FTO_74306

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-26-004-057-001/721-A (Katasvan)

1126004000NRG24250620230084563

26/06/2023

NAYKA RAMJIBHAI RAMABHAI

1126004WL003703

NAYKA RAMJIBHAI RAMABHAI

00415

SBIN0018547

3584

3584

Processed

03/07/2023

2982896991

MR RAMJIBHAI RAMABHAI NAYKA

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_260623FTO_74306	State Bank of India	SBIN0018547	Jilla Seva Sadan Branch Vyara	3584

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