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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:15:59 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_131023APB_FTO_153852

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

KHERALU

GJ-10-008-039-001/149171 (Samoja)

1110008000NRG24121020230034903

13/10/2023

THAKOR DHAYAJI JESHANGJI

1110008WL005247

THAKOR DHAYAJI JESHANGJI

00415

SBIN0003270

3840

3840

Processed

03/11/2023

6989243361

MR DAYAJI JESANGJI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_131023APB_FTO_153852	State Bank of India	SBIN0003270	SUNDHIA	3840

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