Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:31 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : PALANPUR
Fto No. : GJ1108014_140323FTO_206625
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 PALANPUR GJ-08-014-061-001/591715
(Nalasar) 		1108014000NRG23140320230202246 14/03/2023 DESAI RAMABHAI MASHRUBHAI 1108014WL018892 DESAI RAMABHAI MASHRUBHAI 38500101 SBIN0000DOP 1195 1195 Rejected 30/03/2023 0311495811 Account closed
2 PALANPUR GJ-08-014-061-001/591715
(Nalasar) 		1108014000NRG23140320230202247 14/03/2023 DESAI SHANTABEN RAMABHAI 1108014WL018892 DESAI SHANTABEN RAMABHAI 38500101 SBIN0000DOP 1195 1195 Processed 30/03/2023 0311495810 DESAI SHANTABEN RAMABHAI ()
SubTotal 2390 2390
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALANPUR GJ1108014_140323FTO_206625 38500101 Palanpur delhigate nd tso 2390

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