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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:29:13 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_280823FTO_126472

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

KHAMBHA

GJ-05-003-029-001/263-B (Khambha )

1105003000NRG24280820230033500

28/08/2023

JOGADIYA PUSHPABEN RAVJIBHAI

1105003WL002908

JOGADIYA PUSHPABEN RAVJIBHAI

00415

SBIN0060042

3840

3840

Processed

19/09/2023

5744814867

MRS PUSHPABEN RAVJIBHAI JOGADIYA

()

2

KHAMBHA

GJ-05-003-029-001/263-B (Khambha )

1105003000NRG24280820230033501

28/08/2023

JOGADIYA RAJESHBHAI RAVJIBHAI

1105003WL002908

JOGADIYA RAJESHBHAI RAVJIBHAI

00415

SBIN0060042

3840

3840

Processed

19/09/2023

5744814868

MR JOGDIYA RAJESH RAVJIBHAI

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHA	GJ1105003_280823FTO_126472	State Bank of India	SBIN0060042	KHAMBHA	7680

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