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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:42:55 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_160523FTO_29861

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

RAJULA

GJ-05-004-001-001/263 (Agariya Dhudiya )

1105004000NRG24160520230006577

16/05/2023

vimlaben maganbhai

1105004WL0000595

vimlaben maganbhai

00415

SBIN0060215

3840

3840

Processed

20/05/2023

1755193102

MRS VIMALABEN MAGANBHAI LADUMOR

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJULA	GJ1105004_160523FTO_29861	State Bank of India	SBIN0060215	RAJULA, A.D.B.	3840

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