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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:43:05 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_031123FTO_165746

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

Nizar

GJ-26-003-033-003/3998391 (Sarvala)

1126003000NRG24031120230138175

03/11/2023

kenaben jangu thakre

1126003WL008706

kenaben jangu thakre

00045

BARB0PIPSUR

4096

4096

Processed

11/11/2023

7364774175

kenaben jangu thakre

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nizar	GJ1126003_031123FTO_165746	Bank of Baroda	BARB0PIPSUR	PIPLOD, GUJARAT	4096

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