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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:14:30 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310523FTO_44792

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

Vyara

GJ-26-004-023-001/501-A (Chikhalda)

1126004000NRG24300520230044464

31/05/2023

gitaben

1126004WL001845

gitaben

00048

BKID0002755

2868

2868

Processed

07/06/2023

2267450920

gitaben

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_310523FTO_44792	Bank of India	BKID0002755	VYARA	2868

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