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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:12:16 AM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_230623APB_FTO_73185

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

PADRA

GJ-15-003-028-001/2488174 (JASPUR)

1115003000NRG24230620230080971

23/06/2023

KANU SOMA NIZAMA

1115003WL008512

KANU SOMA NIZAMA

00415

SBIN0008342

3840

3840

Processed

03/07/2023

2978272272

MR KANUBHAI SOMABHAI NIZAMA

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	PADRA	GJ1115003_230623APB_FTO_73185	State Bank of India	SBIN0008342	JASHPUR	3840

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