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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:14:41 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_080223FTO_195399

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

KHERALU

GJ-10-008-027-001/186782 (Mandali)

1110008000NRG23080220230044585

08/02/2023

THAKOR VIHAJI GOVAJI

1110008WL0006834

THAKOR VIHAJI GOVAJI

00415

SBIN0013464

3435

3435

Processed

17/02/2023

8869068285

MR VIHAJI GOVAJI THAKOR

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHERALU	GJ1110008_080223FTO_195399	State Bank of India	SBIN0013464	KHERALU	3435

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