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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:45:45 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_020623FTO_47761

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-26-004-031-001/1152 (Dhat)

1126004000NRG24020620230049204

02/06/2023

DIVYABEN RAJESHBHAI CHAUDHARI

1126004WL0002079

DIVYABEN RAJESHBHAI CHAUDHARI

00415

SBIN0000532

1024

1024

Processed

09/06/2023

2342004093

MS DIVYABEN RAJESHBHAI CHUADHARI

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_020623FTO_47761	State Bank of India	SBIN0000532	VYARA	1024

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