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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:00:53 PM

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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_130522FTO_32001

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

KOTDA SANGANI

GJ-02-002-011-001/112428 (HADAMATALA)

1102002000NRG23130520220004721

13/05/2022

bhurabhai haribhai parmar

1102002WL000711

bhurabhai haribhai parmar

00415

SBIN0060080

2977

2977

Processed

19/05/2022

1373845218

MR BHURABHAI HARIBHAI PARMAR

()

2

KOTDA SANGANI

GJ-02-002-011-001/112428 (HADAMATALA)

1102002000NRG23130520220004722

13/05/2022

bhurabhai haribhai parmar

1102002WL000711

bhurabhai haribhai parmar

00415

SBIN0060080

2977

2977

Processed

19/05/2022

1373845219

MR BHURABHAI HARIBHAI PARMAR

()

3

KOTDA SANGANI

GJ-02-002-011-001/112428 (HADAMATALA)

1102002000NRG23130520220004723

13/05/2022

bhurabhai haribhai parmar

1102002WL000711

bhurabhai haribhai parmar

00415

SBIN0060080

2977

2977

Processed

19/05/2022

1373845220

MR BHURABHAI HARIBHAI PARMAR

()

SubTotal

8931

8931

Total

8931

8931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTDA SANGANI	GJ1102002_130522FTO_32001	State Bank of India	SBIN0060080	KOTDA SANGANI	8931

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