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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:57:14 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_200223APB_FTO_198103

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

HARIJ

GJ-20-005-007-001/316-A (Dunavada )

1120005000NRG23140220230086498

20/02/2023

THAKOR ASHOKJI POPATJI

1120005WL012586

THAKOR ASHOKJI POPATJI

00691

IPOS0000001

3585

3585

Processed

25/02/2023

9183079692

Thakor Ashokji

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_200223APB_FTO_198103	India Post Payments Bank	IPOS0000001	PATAN	3585

Download In Excel