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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:43:14 PM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_180424APB_FTO_3483

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

LIMBDI

GJ-03-002-001-001/44199 (ANANDPARA )

1103002000NRG25180420240000258

18/04/2024

DODIYA BHARATSINH DANUBHA

1103002WL000100

DODIYA BHARATSINH DANUBHA

00415

SBIN0002652

2977

2977

Processed

29/04/2024

3364585003

MR BHARATBHAI DANUBHAI DODIYA

STATE BANK OF INDIA(508548)

SubTotal

2977

2977

2

LIMBDI

GJ-03-002-001-001/44199 (ANANDPARA )

1103002000NRG25180420240000259

18/04/2024

MANJUBEN BHARATBHAI DODIYA

1103002WL000100

MANJUBEN BHARATBHAI DODIYA

00415

SBIN0060253

2748

2748

Processed

29/04/2024

3364585002

MRS DODIYA MANJUBEN BHARATSINH

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

Total

5725

5725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIMBDI	GJ1103002_180424APB_FTO_3483	State Bank of India	SBIN0002652	HADALABHAL	2977
2	LIMBDI	GJ1103002_180424APB_FTO_3483	State Bank of India	SBIN0060253	MOJIDAD	2748

Download In Excel