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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:39:51 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_050523FTO_19446

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-26-004-031-001/112-B (Dhat)

1126004000NRG24050520230017756

05/05/2023

NAAYNA CHIMANBHAI CHAUDHAI

1126004WL000732

NAAYNA CHIMANBHAI CHAUDHAI

00415

SBIN0007681

1055

1055

Processed

12/05/2023

1480429268

MRS NAYNA CHIMANBHAI CHAUDHAI

()

2

Vyara

GJ-26-004-031-001/161075 (Dhat)

1126004000NRG24050520230017780

05/05/2023

ASHOKBHAI

1126004WL000732

ASHOKBHAI

00415

SBIN0007681

844

844

Processed

12/05/2023

1480429267

MR ASHOKBHAI BHIMSINGBHAI GAMIT

()

SubTotal

1899

1899

Total

1899

1899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_050523FTO_19446	State Bank of India	SBIN0007681	KAPURA	1899

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