Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:57 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_251023FTO_161569
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 WAGHAI GJ-19-003-037-004/4646140914
(Jhavada)
1119003000NRG24251020230052738 25/10/2023 Chuadhari Hareshbhai Managalbhai 1119003WL003791 Chuadhari Hareshbhai Managalbhai 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6989386382 MR NILESHBHAI MANGALBHAI CHAUDHARI ()
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 WAGHAI GJ1119004_251023FTO_161569 State Bank of India SBIN0014992 VAGHAI 3584

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