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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:18:51 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_140922FTO_106492

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

RAJULA

GJ-05-004-059-001/274 (Ringaniyala Mota )

1105004000NRG23140920220053210

14/09/2022

Manojbhai Mangabhai

1105004WL002413

Manojbhai Mangabhai

00415

SBIN0060040

1145

1145

Processed

17/09/2022

4805453375

MR MANOJBHAI MANGABHAI MARU

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJULA	GJ1105004_140922FTO_106492	State Bank of India	SBIN0060040	DUNGAR	1145

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