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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:17:50 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_210423APB_FTO_8618

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

DESAR

GJ-15-004-013-001/128650 (DESAR)

1115004000NRG24210420230006740

21/04/2023

Divyaben Kantibhai rohit

1115004WL000597

Divyaben Kantibhai rohit

00415

SBIN0003844

3840

3840

Processed

10/05/2023

1394801062

MRS DIVYABEN KANTIBHAI ROHIT

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAR	GJ1115015_210423APB_FTO_8618	State Bank of India	SBIN0003844	DESAR	3840

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