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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:44:05 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_130923FTO_135479

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-26-004-094-001/94-A (Rupvada)

1126004000NRG24130920230122390

13/09/2023

Tulaben

1126004WL006719

Tulaben

00415

SBIN0007681

1160

1160

Processed

23/09/2023

5834426889

MRS RINABEN JITENDRABHAI CHAUDHARI

()

SubTotal

1160

1160

Total

1160

1160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_130923FTO_135479	State Bank of India	SBIN0007681	KAPURA	1160

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