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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:10:46 PM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_270323FTO_215299

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

LIMBDI

GJ-03-002-024-001/215438 (JAKHAN )

1103002000NRG23240320230077027

27/03/2023

KATHEKIYA MARGHABEN CHHELABHAI

1103002WL008174

KATHEKIYA MARGHABEN CHHELABHAI

00415

SBIN0060103

1912

1912

Processed

01/04/2023

0415074411

MRS MARAGHABEN CHHELABHAI KATHEKIYA

()

2

LIMBDI

GJ-03-002-024-001/51021 (JAKHAN )

1103002000NRG23240320230077049

27/03/2023

RATOJA KIRANBEN BHARATBHAI

1103002WL008174

RATOJA KIRANBEN BHARATBHAI

00415

SBIN0060103

1912

1912

Processed

01/04/2023

0415074410

MRS KIRANBEN BHARATBHAI RATOJA

()

SubTotal

3824

3824

Total

3824

3824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIMBDI	GJ1103002_270323FTO_215299	State Bank of India	SBIN0060103	LIMBDI	3824

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