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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:45:02 AM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103010_140323FTO_205274

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

CHUDA

GJ-03-010-023-001/88581-A (LALIYAD )

1103010000NRG23140320230073990

14/03/2023

RAMABHAI MERUBHAI CHAVDA

1103010WL007895

RAMABHAI MERUBHAI CHAVDA

00415

SBIN0060105

3435

3435

Processed

30/03/2023

0311357164

MR RAMABHAI MERUBHAI CHAVDA

()

2

CHUDA

GJ-03-010-023-001/88606 (LALIYAD )

1103010000NRG23140320230073991

14/03/2023

KALUBHAI BHAGABHAI RATHOD

1103010WL007895

KALUBHAI BHAGABHAI RATHOD

00415

SBIN0060105

3435

3435

Processed

30/03/2023

0311357165

MR KALUBHAI BHAGABHAI RATHOD

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHUDA	GJ1103010_140323FTO_205274	State Bank of India	SBIN0060105	CHUDA, SURENDRA NAGAR	6870

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