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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:28 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_301123FTO_174153

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

SUBIR

GJ-19-003-059-003/464648334 (Pipalaidevi)

1119003000NRG24301120230058170

30/11/2023

ANILBHAI NANUBHAI BARDE

1119003WL004210

ANILBHAI NANUBHAI BARDE

00415

SBIN0006955

2304

2304

Processed

01/01/2024

8995612341

MR ANILBHAI NANUBHAI BARDE

()

SubTotal

2304

2304

Total

2304

2304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_301123FTO_174153	State Bank of India	SBIN0006955	AHWA	2304

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