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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:23:43 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_220623FTO_71082

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-09-005-023-005/944049723 (Parosda)

1109005000NRG24210620230408736

22/06/2023

LIMBAD ARJUNBHAI CHELABHAI

1109005WL007431

LIMBAD ARJUNBHAI CHELABHAI

00415

SBIN0002639

1024

1024

Processed

27/06/2023

2806395759

MR ARJUNBHAI CHELABHAI LIMBAD

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYNAGAR	GJ1109005_220623FTO_71082	State Bank of India	SBIN0002639	CHORIVAD	1024

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