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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 05:30:44 PM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210524FTO_18814

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-19-003-060-003/464631759 (Pipaldahad)

1119003000NRG24160520240089464

21/05/2024

VIJAYBHAI MANABHAI GANGORDA

1119003WL0006374

VIJAYBHAI MANABHAI GANGORDA

00089

CBIN0284218

4096

4096

Processed

23/05/2024

4242931932

VIJAYBHAI MANABHAI GANGORDA

()

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_210524FTO_18814	Central Bank Of India	CBIN0284218	Ahwa	4096

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