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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:46:27 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_011222FTO_148309

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

TALOD

GJ-09-012-054-001/97470285 (Vav)

1109012000NRG23011220220506475

01/12/2022

SOLANKI DASARATSINH DAYSINH

1109012WL0014811

SOLANKI DASARATSINH DAYSINH

00415

SBIN0060385

3585

3585

Processed

09/12/2022

7026204998

MR SOLAKI DASHRATHSINH

()

2

TALOD

GJ-09-012-054-001/97470285 (Vav)

1109012000NRG23011220220506476

01/12/2022

Solanki Kaliben Dasharathsinh

1109012WL0014811

Solanki Kaliben Dasharathsinh

00415

SBIN0060385

3585

3585

Processed

09/12/2022

7026204999

MR SOLAKI DASHRATHSINH

()

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALOD	GJ1109012_011222FTO_148309	State Bank of India	SBIN0060385	TALOD	7170

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