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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:18 AM

Back

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_010823FTO_107521

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

Virpur

GJ-13-011-007-001/237-A ()

1113011000NRG24010820230050249

01/08/2023

DAKSHABEN HEMANTKUMAR PARMAR

1113011WL005739

DAKSHABEN HEMANTKUMAR PARMAR

00415

SBIN0002637

3584

3584

Processed

04/08/2023

4173162814

MRS DAKSHABEN HEMANTKUMAR PARMAR

()

2

Virpur

GJ-13-011-007-001/71222-A ()

1113011000NRG24010820230050255

01/08/2023

PARMAR GANPATBHAI KALUBHAI

1113011WL005739

PARMAR GANPATBHAI KALUBHAI

00415

SBIN0002637

3584

3584

Processed

04/08/2023

4173162813

MR PARMAR GANPATBHAI KALUBHAI

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Virpur	GJ1113011_010823FTO_107521	State Bank of India	SBIN0002637	BIRPUR	7168

Download In Excel