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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:54:00 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_181223APB_FTO_181476

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

AHWA

GJ-19-003-001-001/464622311 (Ahwa)

1119003000NRG24141220230060152

18/12/2023

JAYSHRIBEN DINUBHAI DESHMUKH

1119003WL004319

JAYSHRIBEN DINUBHAI DESHMUKH

00415

SBIN0006955

1673

1673

Processed

07/02/2024

0205567492

DESHAMUKH JAYSHREEBE

BANK OF BARODA(606985)

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_181223APB_FTO_181476	State Bank of India	SBIN0006955	AHWA	1673

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