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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:41:55 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_061222FTO_150473

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

GHOGHA

GJ-04-002-032-001/154826 (Ukharla)

1104002000NRG23061220220088663

06/12/2022

HARISINH NAVALSINH

1104002WL0004038

HARISINH NAVALSINH

00415

SBIN0060308

10

10

Processed

20/12/2022

7320649369

MR HARISINH NAVALSINH GOHIL

()

SubTotal

10

10

Total

10

10

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_061222FTO_150473	State Bank of India	SBIN0060308	BUDHEL	10

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