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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:56:00 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180823FTO_118781

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-26-004-112-001/321-C (Vanskui)

1126004000NRG24180820230115502

18/08/2023

DINUBEN

1126004WL006043

DINUBEN

00415

SBIN0000532

3584

3584

Processed

20/09/2023

5774309542

MRS DINUBEN BALUBHAI CHAUDHARI

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_180823FTO_118781	State Bank of India	SBIN0000532	VYARA	3584

Download In Excel