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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:55:59 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290823FTO_127701

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

VIJAYNAGAR

GJ-09-005-014-001/9408480577 (Kalvan)

1109005000NRG24290820230524876

29/08/2023

CHAUHAN ANUSINH RUPSINH

1109005WL012767

CHAUHAN ANUSINH RUPSINH

00415

SBIN0002639

1280

1280

Processed

19/09/2023

5744816767

MRS KAMUBEN CHAUHAN

()

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_290823FTO_127701	State Bank of India	SBIN0002639	CHORIVAD	1280

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