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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:36:58 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_141223FTO_180310

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

SAVLI

GJ-15-004-057-001/105 (NANIBHADOL)

1115004000NRG24121220230159871

14/12/2023

vaghela mitkumar vipinbhai

1115004WL021911

vaghela mitkumar vipinbhai

00415

SBIN0001036

3840

3840

Processed

07/02/2024

0205753310

MR VAGHELA MITKUMAR

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVLI	GJ1115004_141223FTO_180310	State Bank of India	SBIN0001036	SAVLI	3840

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