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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:02:23 AM

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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102001_191022FTO_130856

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

RAJKOT

GJ-02-016-023-001/77806 (KOTHARIYA)

1102016000NRG23151020220030825

19/10/2022

MANISH LAKHMAN JADAV

1102016WL003493

MANISH LAKHMAN JADAV

00415

SBIN0013542

687

687

Processed

27/10/2022

5956074854

MR MANISH LAKHMAN JADAV

()

SubTotal

687

687

Total

687

687

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJKOT	GJ1102001_191022FTO_130856	State Bank of India	SBIN0013542	GAURIDAD	687

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