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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:23:00 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_270422APB_FTO_17273

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-16-007-049-001/897722514 (Ratanpore)

1116007049NRG23270420220004182

27/04/2022

SAHDEVBHAI

1116007WL000941

SAHDEVBHAI

00415

SBIN0003325

820

820

Processed

03/05/2022

0832242066

MR SAHDEVBHAI KALIDAS VASAVA

STATE BANK OF INDIA(508548)

SubTotal

820

820

Total

820

820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_270422APB_FTO_17273	State Bank of India	SBIN0003325	AVIDHA	820

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