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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:43:24 AM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_140922APB_FTO_106478

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

LAKHTAR

GJ-03-009-036-001/99125 (VADEKHAN )

1103009000NRG23120920220053168

14/09/2022

CHOTHIBEN VIRU

1103009WL003703

CHOTHIBEN VIRU

00415

SBIN0009479

3664

3664

Processed

17/09/2022

4808563156

MRS CHOTHIBEN VIRUBHAI VADEKHANIYA

STATE BANK OF INDIA(508548)

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHTAR	GJ1103009_140922APB_FTO_106478	State Bank of India	SBIN0009479	DEVLIA	3664

Download In Excel