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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:39:10 AM

Back

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_090623FTO_56690

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

PRANTIJ

GJ-09-002-037-001/7181937 (Poglu)

1109002000NRG24090620230329836

09/06/2023

MAKAWANA RAMANJI JAVANJI

1109002WL006136

MAKAWANA RAMANJI JAVANJI

00048

BKID0002408

3840

3840

Processed

15/06/2023

2568556730

MAKAWANA RAMANJI JAVANJI

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_090623FTO_56690	Bank of India	BKID0002408	PRANTIJ	3840

Download In Excel