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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:05:23 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_050623APB_FTO_51322

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-26-004-099-001/11229387 (Shahpur)

1126004000NRG24050620230051911

05/06/2023

Natubhai

1126004WL002242

Natubhai

00415

SBIN0007681

2560

2560

Processed

10/06/2023

2398327883

NATUBHAI THAKORBHAI GAMIT

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_050623APB_FTO_51322	State Bank of India	SBIN0007681	KAPURA	2560

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