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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:39:24 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_160623FTO_63893

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

TALOD

GJ-09-012-037-001/9743791 (Nava)

1109012000NRG24160620230379710

16/06/2023

CHAVDA VIMLABA VADANSINH

1109012WL006933

CHAVDA VIMLABA VADANSINH

00415

SBIN0018273

512

512

Processed

27/06/2023

2802664837

MRS VIMALABEN VADHANSINH CHAVDA

()

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_160623FTO_63893	State Bank of India	SBIN0018273	PUNSARI	512

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