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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:17:34 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_140323FTO_206826

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

VAV

GJ-08-019-024-001/183656 (Dhima)

1108019000NRG23140320230194517

14/03/2023

JAVATIBEN NAGABHAI VAJIR

1108019WL018535

JAVATIBEN NAGABHAI VAJIR

00415

SBIN0004635

3346

3346

Processed

30/03/2023

0311375761

MRS JAVATIBEN NAGABHAI VAJIR

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAV	GJ1108019_140323FTO_206826	State Bank of India	SBIN0004635	DHIMA	3346

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