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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:45:30 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_211023FTO_159791

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

Kukarmunda

GJ-26-003-010-001/111945742 (ChokhiAmli)

1126003000NRG24211020230133785

21/10/2023

vatiben

1126003WL008195

vatiben

00415

SBIN0011011

2868

2868

Processed

03/11/2023

6989394114

MRS VANTIBEN BHIKHABHAI NAIK

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_211023FTO_159791	State Bank of India	SBIN0011011	NIZAR	2868

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