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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:36:45 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140922FTO_105849

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-16-007-049-001/897722591 (Ratanpore)

1116007000NRG23140920220029449

14/09/2022

DHIRIBEN SURESHBHAI

1116007WL004765

DHIRIBEN SURESHBHAI

00415

SBIN0000522

205

205

Processed

17/09/2022

4805445554

MRS DHIRIBEN SURESH BHAI VASAVA

()

SubTotal

205

205

Total

205

205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_140922FTO_105849	State Bank of India	SBIN0000522	JHAGADIA	205

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