Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310523FTO_44813
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-26-004-023-001/424-A
(Chikhalda)
1126004000NRG24300520230044576 31/05/2023 KAMUBEN 1126004WL001853 KAMUBEN 00415 SBIN0000532 2868 2868 Processed 07/06/2023 2266068746 MRS KAMUBEN JETHABHAI GAMIT ()
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310523FTO_44813 State Bank of India SBIN0000532 VYARA 2868

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