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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:52:14 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110012_090123FTO_176636

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

SATLASNA

GJ-10-012-024-002/153487 (Ranpur-Juth)

1110012000NRG23090120230038889

09/01/2023

THAKOR PRAVINJI JORAJI

1110012WL005869

THAKOR PRAVINJI JORAJI

00415

SBIN0013463

3525

3525

Processed

12/01/2023

7854530670

MR PRAVINJI JORAJI THAKOR

()

SubTotal

3525

3525

Total

3525

3525

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATLASNA	GJ1110012_090123FTO_176636	State Bank of India	SBIN0013463	SATLASANA	3525

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