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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:11:35 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_300523FTO_43637

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

KUNKAVAV VADIA

GJ-05-007-007-001/225 (Barvala Bavishi )

1105007000NRG24300520230012562

30/05/2023

DER VIVEKBHAI RAVATBHAI

1105007WL000879

DER VIVEKBHAI RAVATBHAI

00415

SBIN0060219

2390

2390

Processed

01/06/2023

2019477383

MR VIVEKBHAI RAVATBHAI DER

()

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_300523FTO_43637	State Bank of India	SBIN0060219	JALIYA	2390

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