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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:59:09 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_300523FTO_43864

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

SHANKHESWAR

GJ-20-006-028-003/100484 (Khandiya )

1120006000NRG24300520230024055

30/05/2023

Thakor josanaben vishuji

1120006WL002876

Thakor josanaben vishuji

00415

SBIN0018833

575

575

Processed

01/06/2023

2017416754

MR VISHNUKUMAR PRABHUJI THAKOR

()

SubTotal

575

575

Total

575

575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_300523FTO_43864	State Bank of India	SBIN0018833	SHANKHESHVAR	575

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