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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:00:11 PM

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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_040323APB_FTO_202560

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

KAPRADA

GJ-18-009-023-001/74317642 (Matuniya)

1118009000NRG23030320230133785

04/03/2023

Mrs.MANAKIBEN DHAVALIYABHAI BHOYA

1118009WL024248

Mrs.MANAKIBEN DHAVALIYABHAI BHOYA

00415

SBIN0010983

2977

2977

Processed

22/03/2023

0014359286

MRS MANAKIBEN DHAVALIYABHAI BHOYA

STATE BANK OF INDIA(508548)

SubTotal

2977

2977

Total

2977

2977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPRADA	GJ1118009_040323APB_FTO_202560	State Bank of India	SBIN0010983	KAPRADA	2977

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