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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:42:29 PM

Back

FTO Transaction Details

State : GUJARAT District : MAHESANA Block : JOTANA
Fto No. : GJ1110016_300623FTO_79547

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

JOTANA

GJ-10-001-064-001/207859 (Katosan)

1110001000NRG24300620230020549

30/06/2023

ZALA SHIVRAJSINH KIRITSINH

1110001WL0002492

ZALA SHIVRAJSINH KIRITSINH

00415

SBIN0013171

3346

3346

Processed

10/07/2023

3284147213

MR ZALA SHIVRAJSINH KIRITSINH

()

2

JOTANA

GJ-10-001-064-001/207859 (Katosan)

1110001000NRG24300620230020550

30/06/2023

ZALA SHIVRAJSINH KIRITSINH

1110001WL0002492

ZALA SHIVRAJSINH KIRITSINH

00415

SBIN0013171

3585

3585

Processed

10/07/2023

3284147214

MR ZALA SHIVRAJSINH KIRITSINH

()

SubTotal

6931

6931

Total

6931

6931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOTANA	GJ1110016_300623FTO_79547	State Bank of India	SBIN0013171	KATOSAN ROAD	6931

Download In Excel