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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:53:38 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3796

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

LAKHANI

GJ-08-016-010-002/694176 (Bhakadiyal)

1108037000NRG25190420240004488

19/04/2024

PARSHAJI TAKHAJI SOLANKI

1108037WL000418

PARSHAJI TAKHAJI SOLANKI

00415

SBIN0006142

1536

1536

Processed

29/04/2024

3364586557

PARSAJI TAKHAJI SOLA

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_190424APB_FTO_3796	State Bank of India	SBIN0006142	LAKHANI	1536

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