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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:05:45 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_101023APB_FTO_150827

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

KUNKAVAV VADIA

GJ-05-007-017-001/9 (Juna BADANPUR )

1105007000NRG24071020230035597

10/10/2023

BHANUBHAI CHAKABHAI MARU

1105007WL003717

BHANUBHAI CHAKABHAI MARU

00415

SBIN0060429

478

478

Processed

03/11/2023

6974764782

BHANUBHAI CHAKABHAI MARU

UNION BANK OF INDIA(508500)

SubTotal

478

478

Total

478

478

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_101023APB_FTO_150827	State Bank of India	SBIN0060429	KUNKAVAV	478

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