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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:16:43 PM

Back

FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_250424APB_FTO_7328

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

RAJKOT

GJ-02-001-008-001/75921 (BHANGDA)

1102001000NRG25240420240000938

25/04/2024

MANUBHAI KARSAHNBHAI PARMAR

1102001WL000220

MANUBHAI KARSAHNBHAI PARMAR

00048

BKID0003114

4096

4096

Processed

30/04/2024

3398566269

MANUBHAI KARSANBHAI PARMAR

BANK OF INDIA(508505)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJKOT	GJ1102001_250424APB_FTO_7328	Bank of India	BKID0003114	SARDHAR	4096

Download In Excel