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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:05:58 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_110823FTO_114714

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

JOTANA

GJ-10-001-080-001/130 (Martoli)

1110001000NRG24110820230025956

11/08/2023

THAKOR RATANBEN TEJAJI

1110001WL003531

THAKOR RATANBEN TEJAJI

00048

BKID0002226

3435

3435

Processed

20/09/2023

5774299423

THAKOR RATANBEN TEJAJI

()

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOTANA	GJ1110016_110823FTO_114714	Bank of India	BKID0002226	Martoli	3435

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