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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:30 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_270423APB_FTO_12445

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

Kukarmunda

GJ-26-003-023-001/11194547 (Moramaba)

1126003000NRG24260420230006812

27/04/2023

abhimanyubhai

1126003WL000284

abhimanyubhai

00415

SBIN0011011

2290

2290

Processed

10/05/2023

1402336008

MR ABHIMANYUBHAI VINAYAKBHAI VALVI

STATE BANK OF INDIA(508548)

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_270423APB_FTO_12445	State Bank of India	SBIN0011011	NIZAR	2290

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