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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:50:54 AM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_230424APB_FTO_6261

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

HARIJ

GJ-20-005-016-001/147-A (Kathi )

1120005000NRG25230420240004370

23/04/2024

Thakor Kesaji Ranchodji

1120005WL000723

Thakor Kesaji Ranchodji

00415

SBIN0000380

4200

4200

Processed

29/04/2024

3368636350

MR KESHAJI RANCHHODJI THAKOR

STATE BANK OF INDIA(508548)

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_230424APB_FTO_6261	State Bank of India	SBIN0000380	HARIJ	4200

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