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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:31 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_060622FTO_51938
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 KALAVAD GJ-01-010-002-001/11033956
(Aarla)
1101010000NRG23060620220028796 06/06/2022 Alarkha ishaq aamdani 1101010WL001950 Alarkha ishaq aamdani 00415 SBIN0RRSRGB 458 458 Processed 11/06/2022 2215610753 Alarkhaishaqaamdani ()
SubTotal 458 458
Total 458 458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_060622FTO_51938 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 458

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