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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:59:50 PM

Back

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_030922FTO_100468

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

JHAGADIA

GJ-16-007-090-001/878801440 (Anadhara)

1116007000NRG23030920220028450

03/09/2022

JAMNABEN CHHOTUBHAI

1116007WL004436

JAMNABEN CHHOTUBHAI

00415

SBIN0000522

2290

2290

Processed

12/09/2022

4641758265

MRS JAMNABEN CHOTUBHAI BASRAWALA

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_030922FTO_100468	State Bank of India	SBIN0000522	JHAGADIA	2290

Download In Excel