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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:40:32 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_030223APB_FTO_194420

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

HARIJ

GJ-20-005-018-001/318 (Khakhdi )

1120005000NRG23030220230085968

03/02/2023

THAKOR JEBARBEN BHAVAJI

1120005WL012224

THAKOR JEBARBEN BHAVAJI

00415

SBIN0000380

2390

2390

Processed

13/02/2023

8716644911

MRS THAKOR ZEBARBEN

STATE BANK OF INDIA(508548)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_030223APB_FTO_194420	State Bank of India	SBIN0000380	HARIJ	2390

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