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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:39:50 AM

Back

FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102007_220424APB_FTO_5009

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

JAMKANDORNA

GJ-02-007-003-001/36669-A (BALAPAR)

1102007000NRG25190420240000109

22/04/2024

MANJULA PRAFUL PARMAR

1102007WL000070

MANJULA PRAFUL PARMAR

00415

SBIN0RRSRGB

3584

3584

Processed

29/04/2024

3370934443

Mrs. MANJULABEN PRAFULBHAI PARMAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMKANDORNA	GJ1102007_220424APB_FTO_5009	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3584

Download In Excel