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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:21:48 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Nizar
Fto No. : GJ1126003_130524FTO_14345

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

Nizar

GJ-26-003-019-001/111944682 (Kothli_Budrak)

1126003000NRG24300320240172064

13/05/2024

SURESHBHAI

1126003WL0011806

SURESHBHAI

00691

IPOS0000001

4096

4096

Processed

15/05/2024

4046193458

SURESHBHAI

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nizar	GJ1126003_130524FTO_14345	India Post Payments Bank	IPOS0000001	BARDOLI	4096

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