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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:59:01 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116005_240123FTO_188446

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-16-005-056-001/758899863 (Devla)

1116005000NRG23240120230044767

24/01/2023

SHABBIR MAHHMED TEKRAWALA

1116005WL007448

SHABBIR MAHHMED TEKRAWALA

00415

SBIN0007786

1000

1000

Processed

31/01/2023

8259187479

MR SHABBIR MAHHMED TEKRAWALA

()

2

JAMBUSAR

GJ-16-005-056-001/758899869 (Devla)

1116005000NRG23240120230044768

24/01/2023

RATHOD RAMANBHAI DESHAIBHAI

1116005WL007448

RATHOD RAMANBHAI DESHAIBHAI

00415

SBIN0007786

900

900

Processed

31/01/2023

8259187477

MR RATHOD RAMANBHAI DESHAIBHAI

()

3

JAMBUSAR

GJ-16-005-056-001/758899869 (Devla)

1116005000NRG23240120230044769

24/01/2023

RATHOD RAMANBHAI DESHAIBHAI

1116005WL007448

RATHOD RAMANBHAI DESHAIBHAI

00415

SBIN0007786

900

900

Processed

31/01/2023

8259187478

MR RATHOD RAMANBHAI DESHAIBHAI

()

SubTotal

2800

2800

Total

2800

2800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMBUSAR	GJ1116005_240123FTO_188446	State Bank of India	SBIN0007786	TANKARI	2800

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