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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:48:30 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_150523FTO_28561

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-26-004-053-001/938-B (Kapura)

1126004000NRG23120520230259555

15/05/2023

kamlaben nileshbhai gamit

1126004WL0017016

kamlaben nileshbhai gamit

00415

SBIN0007681

1374

1374

Processed

20/05/2023

1749588730

MR NILESHBHAI JIVANBHAI GAMIT

()

2

Vyara

GJ-26-004-053-001/938-B (Kapura)

1126004000NRG23120520230259556

15/05/2023

kamlaben nileshbhai gamit

1126004WL0017016

kamlaben nileshbhai gamit

00415

SBIN0007681

1374

1374

Processed

20/05/2023

1749588731

MR NILESHBHAI JIVANBHAI GAMIT

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_150523FTO_28561	State Bank of India	SBIN0007681	KAPURA	2748

Download In Excel