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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:14:43 PM

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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_180622FTO_65464

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

JASDAN

GJ-02-013-026-001/69702 (DOLATPAR)

1102013000NRG23170620220019545

18/06/2022

NANJI MADHA BHAKHODIYA

1102013WL001541

NANJI MADHA BHAKHODIYA

00390

SBIN0RRSRGB

100

100

Processed

19/08/2022

4031690965

NANJI MADHA BHAKHODIYA

()

SubTotal

100

100

Total

100

100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JASDAN	GJ1102013_180622FTO_65464	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	SGB AMBA	100

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