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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:40 AM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050523FTO_19919

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

PRANTIJ

GJ-09-002-036-001/7189613 (Piludra)

1109002000NRG24040520230083888

05/05/2023

MAKVANA TEJAJI KACHARAJI

1109002WL001698

MAKVANA TEJAJI KACHARAJI

00114

GSCB0SKB001

1254

1254

Processed

12/05/2023

1480415068

MAKVANA TEJAJI KACHARAJI

()

SubTotal

1254

1254

Total

1254

1254

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_050523FTO_19919	Distt.Central Coop.Bank			1254

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