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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:43:47 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280723APB_FTO_105052

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-26-004-016-001/123612-A (BhojpurNajik)

1126004000NRG24280720230110595

28/07/2023

MAMTA MAHESH KOKANI

1126004WL005449

MAMTA MAHESH KOKANI

00415

SBIN0007681

4096

4096

Processed

02/08/2023

4093351372

MRS MAMTA MAHESH KONKANI

STATE BANK OF INDIA(508548)

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	Vyara	GJ1126004_280723APB_FTO_105052	State Bank of India	SBIN0007681	KAPURA	4096

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