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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:01 AM

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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_200723FTO_95910

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

KALOL

GJ-11-004-008-001/78097 (BHAUPURA )

1111004000NRG24200720230012680

20/07/2023

THAKOR PASHAJI GHABHAJI

1111004WL001260

THAKOR PASHAJI GHABHAJI

00468

UBIN0540196

4096

4096

Processed

28/07/2023

3955028835

THAKOR PASHAJI GHABHAJI

()

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALOL	GJ1111004_200723FTO_95910	Union Bank of India	UBIN0540196	VEDA	4096

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