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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:08:56 PM

Back

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110002_040123FTO_172036

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

KADI

GJ-10-002-012-001/183225 (Balasar)

1110002000NRG23040120230037521

04/01/2023

THAKOR RAJUJI BACHUJI

1110002WL005708

THAKOR RAJUJI BACHUJI

00354

PUNB0027600

3585

3585

Processed

10/01/2023

7798991341

THAKOR RAJUJI BACHUJI

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADI	GJ1110002_040123FTO_172036	Punjab National Bank	PUNB0027600	KADI	3585

Download In Excel