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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:31:35 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020523FTO_16028

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

BALASINOR

GJ-13-009-004-001/1187-A ()

1113009000NRG24010520230005765

02/05/2023

PARMAR BADVANT DEVABHAI

1113009WL000908

PARMAR BADVANT DEVABHAI

00045

BARB0BALASI

3206

3206

Processed

10/05/2023

1402037758

PARMAR BADVANT DEVABHAI

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_020523FTO_16028	Bank of Baroda	BARB0BALASI	BALASINOR BRANCH	3206

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