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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:41:22 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_050723FTO_84312

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

KHERALU

GJ-10-008-030-001/142450 (Nalu)

1110008000NRG24050720230021399

05/07/2023

THAKOR ASHABEN RAJUJI

1110008WL0002612

THAKOR ASHABEN RAJUJI

00048

BKID0002219

3080

3080

Processed

13/07/2023

3375818765

THAKOR ASHABEN RAJUJI

()

SubTotal

3080

3080

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_050723FTO_84312	Bank of India	BKID0002219	KHERALU	3080

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