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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:28:16 PM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_260723FTO_103078

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

SUBIR

GJ-19-003-047-002/464632294 (Lavachali)

1119003000NRG24260720230039968

26/07/2023

KAMALIBEN ANANDBHAI

1119003WL002553

KAMALIBEN ANANDBHAI

00089

CBIN0284218

3584

3584

Processed

29/07/2023

4006115601

KAMALIBEN ANANDBHAI

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_260723FTO_103078	Central Bank Of India	CBIN0284218	Ahwa	3584

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