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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:41:08 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_210723FTO_99444

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

KHEDBRAHMA

GJ-09-004-039-002/7936973 (Rudramala)

1109004000NRG24190720230498945

21/07/2023

CHENAVA JOSHNABEN

1109004WL009880

CHENAVA JOSHNABEN

00114

GSCB0SKB001

3346

3346

Processed

28/07/2023

3962377652

CHENAVA JOSHNABEN

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHEDBRAHMA	GJ1109004_210723FTO_99444	Distt.Central Coop.Bank			3346

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