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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:42:09 AM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_130323APB_FTO_204605

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-08-016-040-001/570473 (Jadiyali)

1108016000NRG23090320230180901

13/03/2023

MAKAVANA MINESHJI MOBATAJI

1108016WL017813

MAKAVANA MINESHJI MOBATAJI

00415

SBIN0006142

2868

2868

Processed

23/03/2023

0039785509

MR MINESHBHAI MOBTAJI MAKVANA

STATE BANK OF INDIA(508548)

2

LAKHANI

GJ-08-016-040-001/605500 (Jadiyali)

1108016000NRG23090320230180902

13/03/2023

MAKAVANA TARABEN MOBATAJI

1108016WL017813

MAKAVANA TARABEN MOBATAJI

00415

SBIN0006142

2868

2868

Processed

23/03/2023

0039785510

MRS TARABEN MOBTAJI MAKVANA

STATE BANK OF INDIA(508548)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_130323APB_FTO_204605	State Bank of India	SBIN0006142	LAKHANI	5736

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