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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:09:24 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_300123FTO_191761

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

DHROL

GJ-01-009-025-001/977 (Mota Etala)

1101009000NRG23300120230087165

30/01/2023

SANTABEN

1101009WL008450

SANTABEN

00114

GSCB0JMN001

2868

2868

Processed

01/02/2023

8315117648

SANTABEN

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_300123FTO_191761	Distt.Central Coop.Bank			2868

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