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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:26:53 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126002_191023FTO_157606

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

Uchchhal

GJ-26-002-015-003/127 (Patibandhara)

1126002000NRG24181020230132653

19/10/2023

VASAVA AMARSING FULSING

1126002WL008059

VASAVA AMARSING FULSING

00415

SBIN0011040

1500

1500

Processed

03/11/2023

6990691147

MRS AMARSINGBHAI FULSINGBHAI VASAVA

()

2

Uchchhal

GJ-26-002-015-003/127 (Patibandhara)

1126002000NRG24181020230132654

19/10/2023

VASAVA AMARSING FULSING

1126002WL008059

VASAVA AMARSING FULSING

00415

SBIN0011040

1500

1500

Processed

03/11/2023

6990691148

MRS AMARSINGBHAI FULSINGBHAI VASAVA

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Uchchhal	GJ1126002_191023FTO_157606	State Bank of India	SBIN0011040	UCHCHHAL	3000

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