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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:43:15 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130922FTO_105034

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-16-007-021-001/888998262 (Prankad)

1116007000NRG23120920220029366

13/09/2022

DEVENDRASINH CHATRASINH

1116007WL004723

DEVENDRASINH CHATRASINH

00415

SBIN0013456

150

150

Processed

17/09/2022

4805448957

MR DEVENDRASINH CHATRASINH PRAKADA

()

SubTotal

150

150

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_130922FTO_105034	State Bank of India	SBIN0013456	RAJPARDI	150

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