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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:30:31 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_220923FTO_140246

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

Uchchhal

GJ-26-002-003-001/339 (Bhintkhurd)

1126002000NRG24220920230124976

22/09/2023

GAMIT PARUBEN LALJIBHAI

1126002WL007025

GAMIT PARUBEN LALJIBHAI

00415

SBIN0011040

4096

4096

Processed

28/09/2023

5929640941

MRS PARUBEN LALJIBHAI GAMIT

()

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_220923FTO_140246	State Bank of India	SBIN0011040	UCHCHHAL	4096

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