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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:15:42 AM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110014_230123FTO_187492

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

VADNAGAR

GJ-10-014-035-001/57178 (Sundhiya)

1110014000NRG23230120230042075

23/01/2023

THAKOR NITABEN KANUJI

1110014WL006430

THAKOR NITABEN KANUJI

00415

SBIN0003270

3435

3435

Processed

27/01/2023

8194737576

MASTER KIRANJI KANUJI THAKOR

()

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VADNAGAR	GJ1110014_230123FTO_187492	State Bank of India	SBIN0003270	SUNDHIA	3435

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