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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:24 PM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_151022FTO_127494

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

LAKHTAR

GJ-03-009-039-001/97035 (VARSANI )

1103009000NRG23101020220057205

15/10/2022

Prakarmsinh Vajubha ZALA

1103009WL0004650

Prakarmsinh Vajubha ZALA

00048

BKID0002093

2368

2368

Processed

19/10/2022

5811684214

Prakarmsinh Vajubha ZALA

()

SubTotal

2368

2368

Total

2368

2368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHTAR	GJ1103009_151022FTO_127494	Bank of India	BKID0002093	WADHWAN GIDC	2368

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