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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:00:20 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423APB_FTO_10683

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-26-004-077-001/8872-B (Meghpur)

1126004000NRG24240420230005024

26/04/2023

NASAVANBHAI GAMIT

1126004WL000206

NASAVANBHAI GAMIT

00354

PUNB0669800

256

256

Processed

10/05/2023

1402193938

NASAVANBHAI PUNABHAI GAMIT

PUNJAB NATIONAL BANK(508568)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_260423APB_FTO_10683	Punjab National Bank	PUNB0669800	AHMEDABAD VYARA	256

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