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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:53:24 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_110923APB_FTO_134094

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

SHIHOR

GJ-04-008-026-001/234157 (Karkoliya )

1104008000NRG24090920230076350

11/09/2023

KAPILBHAI BABUBHAI DABHI

1104008WL003557

KAPILBHAI BABUBHAI DABHI

00048

BKID0003211

1280

1280

Processed

23/09/2023

5836420268

MR KAPIL BABUBHAI DABHI

STATE BANK OF INDIA(508548)

SubTotal

1280

1280

Total

1280

1280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_110923APB_FTO_134094	Bank of India	BKID0003211	SONGADH	1280

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