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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:47 PM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_070223FTO_195134

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

DHRANGADHRA

GJ-03-007-020-001/302 (ISADRA )

1103007000NRG23070220230071278

07/02/2023

RANJANBEN VINOD HAREJA

1103007WL0007424

RANJANBEN VINOD HAREJA

00415

SBIN0060309

1465

1465

Processed

17/02/2023

8869067947

MR VINODBHAI JERAMBHAI HAREJA

()

SubTotal

1465

1465

Total

1465

1465

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHRANGADHRA	GJ1103007_070223FTO_195134	State Bank of India	SBIN0060309	MALVAN	1465

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