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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:00:21 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_041023FTO_147169

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

KUNKAVAV VADIA

GJ-05-007-019-001/33 (Khadkhad )

1105007000NRG24041020230035439

04/10/2023

BHANUBEN PRATAPBHAI PARMAR

1105007WL003650

BHANUBEN PRATAPBHAI PARMAR

00415

SBIN0060044

3585

3585

Processed

03/11/2023

6989387847

MR BHANUBEN PRATAPBHAI PARMAR

()

2

KUNKAVAV VADIA

GJ-05-007-019-001/33 (Khadkhad )

1105007000NRG24041020230035440

04/10/2023

PARMAR BHANUBEN PRATAPBHAI

1105007WL003650

PARMAR BHANUBEN PRATAPBHAI

00415

SBIN0060044

3585

3585

Processed

03/11/2023

6989387848

MR BHANUBEN PRATAPBHAI PARMAR

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_041023FTO_147169	State Bank of India	SBIN0060044	VADIA	7170

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