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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:46 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_070723FTO_87850

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

AHWA

GJ-19-003-013-003/464612570 (Chikatia)

1119003000NRG24070720230036903

07/07/2023

VASANBHAI GANSUBHAI

1119003WL002294

VASANBHAI GANSUBHAI

00415

SBIN0007769

3072

3072

Processed

14/07/2023

3408567295

MR VASANBHAI GANSUBHAI BHOYE

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_070723FTO_87850	State Bank of India	SBIN0007769	PIMPARI	3072

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