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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:04:17 PM

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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_300323FTO_219530

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

GONDAL

GJ-02-003-067-001/2363 (SIVRAJGADH)

1102003000NRG23290320230043633

30/03/2023

VORA JYOTSNABEN KETANBHAI

1102003WL005738

VORA JYOTSNABEN KETANBHAI

00415

SBIN0060150

1195

1195

Processed

03/05/2023

1171567066

MRS JYOTSANABEN KETANBHAI VORA

()

2

GONDAL

GJ-02-003-067-001/2364 (SIVRAJGADH)

1102003000NRG23290320230043635

30/03/2023

VORA HANSABEN HANSHRAJBHAI

1102003WL005738

VORA HANSABEN HANSHRAJBHAI

00415

SBIN0060150

1195

1195

Processed

03/05/2023

1171567067

MRS VORA HANSABEN HANSRAJBHAI

()

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDAL	GJ1102003_300323FTO_219530	State Bank of India	SBIN0060150	SHIVRAJGADH	2390

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