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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:19:23 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105008_211222FTO_160065

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

BABRA

GJ-05-008-012-001/17579 (Dharai )

1105008000NRG23211220220056983

21/12/2022

Bhavnaben

1105008WL003413

Bhavnaben

00415

SBIN0060206

3206

3206

Processed

13/01/2023

7881174038

MRS BHAVNABEN PREMJIBHAI RATHOD

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABRA	GJ1105008_211222FTO_160065	State Bank of India	SBIN0060206	MOTA DEVALIYA	3206

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