Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110013_280922FTO_115308
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 UNJHA GJ-10-013-012-001/199739
(Kahoda) 		1110013000NRG23280920220017731 28/09/2022 rajput mafaji dhanaji 1110013WL003131 rajput mafaji dhanaji 00415 SBIN0015232 3435 3435 Processed 01/10/2022 5130198993 MAFAJI DHANAJI RAJPUT KESHARBEN MAFAJI R ()
2 UNJHA GJ-10-013-012-001/6982
(Kahoda) 		1110013000NRG23280920220017732 28/09/2022 rajput kesarben mafaji 1110013WL003131 rajput kesarben mafaji 00415 SBIN0015232 3435 3435 Processed 01/10/2022 5130198994 MRS RAMILABEN KIRTIKUMAR RAJPUT ()
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNJHA GJ1110013_280922FTO_115308 State Bank of India SBIN0015232 KAHODA 6870

Download In Excel