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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:37:35 PM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270123FTO_190761

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

GIR GADHADA

GJ-06-015-101-001/2310 ()

1106015000NRG23270120230124498

27/01/2023

bhupat vira boliya

1106015WL012073

bhupat vira boliya

00415

SBIN0060182

3435

3435

Processed

02/02/2023

8378203807

MR BHUPATBHAI VIRABHAI BOLIYA

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GIR GADHADA	GJ1131001_270123FTO_190761	State Bank of India	SBIN0060182	DHOKADWA	3435

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