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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:05:35 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_090922FTO_103899

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

LAKHANI

GJ-08-016-122-001/658734 (Aghthala)

1108016000NRG23080920220086509

09/09/2022

CHAUHAN REVABEN PARTAPJI

1108016WL007321

CHAUHAN REVABEN PARTAPJI

00415

SBIN0006142

2629

2629

Processed

15/09/2022

4747862860

MRS REVABEN PRATAPJI CHAUHAN

()

SubTotal

2629

2629

Total

2629

2629

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_090922FTO_103899	State Bank of India	SBIN0006142	LAKHANI	2629

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