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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:06:12 PM

Back

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108019_230323FTO_213293

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-08-019-040-002/171550 (Kareli)

1108019000NRG23230320230212860

23/03/2023

RAMILABEN VARADHABHAI KOLI

1108019WL019705

RAMILABEN VARADHABHAI KOLI

00415

SBIN0004635

1080

1080

Processed

30/03/2023

0306937788

MRS RAMILABEN VARDHABHAI KOLI

()

2

VAV

GJ-08-019-040-002/182531 (Kareli)

1108019000NRG23230320230212866

23/03/2023

JAGALBEN PANCHABHAI RABARI

1108019WL019705

JAGALBEN PANCHABHAI RABARI

00415

SBIN0004635

2400

2400

Processed

30/03/2023

0306937787

MRS JAGALBEN PANCHABHAI RABARI

()

SubTotal

3480

3480

Total

3480

3480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAV	GJ1108019_230323FTO_213293	State Bank of India	SBIN0004635	DHIMA	3480

Download In Excel