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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:52:47 PM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_271222APB_FTO_163067

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-03-002-014-001/124984-A (DEVPARA )

1103002000NRG23231220220066395

27/12/2022

DUMADIYA GOVINDBHAI GATORBHAI

1103002WL006367

DUMADIYA GOVINDBHAI GATORBHAI

00415

SBIN0002652

2629

2629

Processed

02/01/2023

7564554057

MR GOVINDBHAI GATORBHAI DUMANIYA

STATE BANK OF INDIA(508548)

SubTotal

2629

2629

2

LIMBDI

GJ-03-002-014-001/1642991 (DEVPARA )

1103002000NRG23231220220066396

27/12/2022

ZAPDIYA MANUBEN MASHARUBHAI

1103002WL006367

ZAPDIYA MANUBEN MASHARUBHAI

00415

SBIN0060103

2629

2629

Processed

02/01/2023

7564554058

MRS MANUBEN MASHRUBHAI ZAMPADIYA

STATE BANK OF INDIA(508548)

SubTotal

2629

2629

Total

5258

5258

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LIMBDI	GJ1103002_271222APB_FTO_163067	State Bank of India	SBIN0002652	HADALABHAL	2629
2	LIMBDI	GJ1103002_271222APB_FTO_163067	State Bank of India	SBIN0060103	LIMBDI	2629

Download In Excel