Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_261223FTO_185470
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 WAGHAI GJ-19-003-040-002/464613293
(Kalibel) 		1119003000NRG24221220230061873 26/12/2023 SUNILBHAI MADHIYABHAI 1119003WL004478 SUNILBHAI MADHIYABHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0205758565 MR SUNILBHAI MADYABHAI JADAV ()
2 WAGHAI GJ-19-003-040-002/464613917
(Kalibel) 		1119003000NRG24221220230061882 26/12/2023 p.o. 1119003WL004478 p.o. 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0205758564 MRS SHANTIBEN SAYLUBHAI DAHVAD ()
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_261223FTO_185470 State Bank of India SBIN0007769 PIMPARI 7168

Download In Excel