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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:10:43 AM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220623FTO_71405

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

Dahod

GJ-23-001-037-001/55922190 (Lilar)

1123001000NRG24220620230412752

22/06/2023

bilwal kaju manji

1123001WL021152

bilwal kaju manji

00089

CBIN0281651

700

700

Processed

27/06/2023

2806395661

bilwal kaju manji

()

SubTotal

700

700

Total

700

700

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dahod	GJ1123001_220623FTO_71405	Central Bank Of India	CBIN0281651	KATWARA	700

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