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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:48:22 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_310723FTO_106207

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

HIMATNAGAR

GJ-09-001-041-001/7703996 (Katwad)

1109001000NRG24310720230507730

31/07/2023

CHAMAR PUSHPABEN D

1109001WL010721

CHAMAR PUSHPABEN D

00176

IDIB000H030

3584

3584

Processed

04/08/2023

4173164989

CHAMAR PUSHPABEN D

()

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	HIMATNAGAR	GJ1109001_310723FTO_106207	Indian Bank	IDIB000H030	HIMMAT NAGAR	3584

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