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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:33 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_300623FTO_81084

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

MANGROL

GJ-17-004-037-001/62 (Madan(Boriya))

1117004000NRG24300620230095648

30/06/2023

Chaudhari Chandubhai Damabhai

1117004WL008022

Chaudhari Chandubhai Damabhai

00114

SDCB0000062

1792

1792

Processed

10/07/2023

3284158387

Chaudhari Chandubhai Damabhai

()

2

MANGROL

GJ-17-004-037-001/98 (Madan(Boriya))

1117004000NRG24300620230095650

30/06/2023

Chaudhari Govind Dashra

1117004WL008022

Chaudhari Govind Dashra

00114

SDCB0000062

1792

1792

Processed

10/07/2023

3284158386

Chaudhari Govind Dashra

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGROL	GJ1117004_300623FTO_81084	Distt.Central Coop.Bank			3584

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