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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:40:54 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116005_150323APB_FTO_208476

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

JAMBUSAR

GJ-16-005-065-001/758899885 (Islampore)

1116005000NRG23130320230047097

15/03/2023

Rathod Ranajitbhai

1116005WL007943

Rathod Ranajitbhai

00415

SBIN0007786

2390

2390

Processed

30/03/2023

0312588164

MR RATHOD RANAJITBHAI

STATE BANK OF INDIA(508548)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMBUSAR	GJ1116005_150323APB_FTO_208476	State Bank of India	SBIN0007786	TANKARI	2390

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