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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:41:50 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_120623FTO_59095

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-19-003-052-002/464633494 (Malga)

1119003000NRG24260520230016074

12/06/2023

AHIR DILIPBHAI RUPLY

1119003WL0000934

AHIR DILIPBHAI RUPLY

00078

CNRB0006634

3072

3072

Processed

15/06/2023

2568553959

AHIR DILIPBHAI RUPLY

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_120623FTO_59095	Canara Bank	CNRB0006634	AHWA	3072

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