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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:39:54 PM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_311222FTO_166967

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

SANTRAMPUR

GJ-14-006-012-001/1776241 ()

1114006000NRG23301220220409990

31/12/2022

NANDABEN KALABHAI DAMOR

1114006WL0029122

NANDABEN KALABHAI DAMOR

00415

SBIN0009478

3206

3206

Processed

04/01/2023

7638292036

MRS DAMOR NANDABEN

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANTRAMPUR	GJ1114006_311222FTO_166967	State Bank of India	SBIN0009478	DOLI SANTRAMPUR	3206

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