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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:07:50 PM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_120623APB_FTO_58525

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

OLPAD

GJ-17-002-070-001/59 (Tunda)

1117002000NRG24120620230062634

12/06/2023

DHANSUKHBHAI PARBHUBHAI PATEL

1117002WL005433

DHANSUKHBHAI PARBHUBHAI PATEL

00045

BARB0PINJAR

3332

3332

Processed

15/06/2023

2563491512

DHANSUKHBHAI P PATEL

BANK OF BARODA(606985)

SubTotal

3332

3332

Total

3332

3332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OLPAD	GJ1117002_120623APB_FTO_58525	Bank of Baroda	BARB0PINJAR	PINJARAT	3332

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