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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:20:25 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010823FTO_106839

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

KHAMBHA

GJ-05-003-049-001/140-B (Sarakadiya )

1105003000NRG24010820230031771

01/08/2023

DEVANI ASMITABEN MAYURBHAI

1105003WL002180

DEVANI ASMITABEN MAYURBHAI

00415

SBIN0060042

3840

3840

Processed

04/08/2023

4173164104

MRS DEVANI ASMITABEN MAYURBHAI

()

2

KHAMBHA

GJ-05-003-049-001/140-B (Sarakadiya )

1105003000NRG24010820230031772

01/08/2023

DEVANI ASMITABEN MAYURBHAI

1105003WL002180

DEVANI ASMITABEN MAYURBHAI

00415

SBIN0060042

3840

3840

Processed

04/08/2023

4173164105

MRS DEVANI ASMITABEN MAYURBHAI

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHA	GJ1105003_010823FTO_106839	State Bank of India	SBIN0060042	KHAMBHA	7680

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