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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:06:44 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_240523FTO_38506

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

GALTESHWAR

GJ-13-010-055-001/202024-D (Menpura)

1113010000NRG24220520230018725

24/05/2023

ZENABHAI RAVJIBHAI PAGI

1113010WL002361

ZENABHAI RAVJIBHAI PAGI

00415

SBIN0004507

3435

3435

Processed

27/05/2023

1902709966

MR PAGI JENABHAI RAIJIBHAI

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GALTESHWAR	GJ1113015_240523FTO_38506	State Bank of India	SBIN0004507	KUNI	3435

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