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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:42:51 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_020323APB_FTO_201438

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

HARIJ

GJ-20-005-018-001/20 (Khakhdi )

1120005000NRG23020320230087558

02/03/2023

Thakor Amaratji Chothaji

1120005WL013178

Thakor Amaratji Chothaji

00048

BKID0002222

3585

3585

Processed

22/03/2023

0014346190

MR AMARATJI CHOTHAJI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_020323APB_FTO_201438	Bank of India	BKID0002222	HARIJ	3585

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