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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:53:29 PM

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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_090823FTO_112736

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

PETLAD

GJ-22-003-010-001/787 (Boriya)

1122003000NRG24090820230050740

09/08/2023

Harijan Vallabhbhai Govindbhai

1122003WL002247

Harijan Vallabhbhai Govindbhai

00415

SBIN0011036

3585

3585

Processed

20/09/2023

5774292420

MR VALLABHBHAI HARIJAN

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETLAD	GJ1122003_090823FTO_112736	State Bank of India	SBIN0011036	KARAMSAD	3585

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