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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:51:34 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_241123FTO_173348

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

SUBIR

GJ-19-003-059-004/464648318 (Pipalaidevi)

1119003000NRG24241120230057929

24/11/2023

RAJUBHAI BHIKHUBHAI PAWAR

1119003WL004187

RAJUBHAI BHIKHUBHAI PAWAR

00415

SBIN0006955

1024

1024

Processed

01/01/2024

9007960621

MR RAJESHBHAI BHIKHUBHAI PAWAR

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_241123FTO_173348	State Bank of India	SBIN0006955	AHWA	1024

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