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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:37:54 PM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_040223FTO_194728

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

MANGROL

GJ-17-004-037-001/289 (Madan(Boriya))

1117004000NRG23040220230131712

04/02/2023

Chaudhari Rasila Arjun

1117004WL0015319

Chaudhari Rasila Arjun

00114

SDCB0000081

3206

3206

Processed

13/02/2023

8716629838

Chaudhari Rasila Arjun

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGROL	GJ1117004_040223FTO_194728	Distt.Central Coop.Bank			3206

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