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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:31:18 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_060423FTO_1879

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

AHWA

GJ-19-003-030-001/464623805 (Ghoghali)

1119003000NRG23310320230103298

06/04/2023

GAVLI RINABEN DEVRAMBHAI

1119003WL007071

GAVLI RINABEN DEVRAMBHAI

00415

SBIN0006955

2730

2730

Processed

05/05/2023

1238592865

MRS GAVLI REENABEN DEVRAMBHAI

()

SubTotal

2730

2730

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_060423FTO_1879	State Bank of India	SBIN0006955	AHWA	2730

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