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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:43 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140623FTO_61018

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-26-004-003-001/78-A (AndharvadiNajik)

1126004000NRG24140620230065198

14/06/2023

ALPABEN SANJAYBHAI GAMIT

1126004WL002847

ALPABEN SANJAYBHAI GAMIT

00415

SBIN0060375

3840

3840

Processed

17/06/2023

2617768396

MRS ALPABEN SANJAYBHAI GAMIT

()

2

Vyara

GJ-26-004-003-001/997-B (AndharvadiNajik)

1126004000NRG24140620230065199

14/06/2023

SHANKUBEN NANUBHAI GAMIT

1126004WL002847

SHANKUBEN NANUBHAI GAMIT

00415

SBIN0060375

3840

3840

Processed

17/06/2023

2617768395

MRS SHAKUBEN NANUBHAI GAMIT

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_140623FTO_61018	State Bank of India	SBIN0060375	MAIN ROAD, VYARA	7680

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