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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:59:52 PM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_100123FTO_178259

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

AHWA

GJ-19-003-058-003/464623006 (Pimpari)

1119003000NRG23060120230086939

10/01/2023

TUMBDA UNABEN SULATBHAI

1119003WL005735

TUMBDA UNABEN SULATBHAI

00415

SBIN0007769

3824

3824

Processed

14/01/2023

7907319175

MRS YUNABEN SULATBHAI TUMBDA

()

2

AHWA

GJ-19-003-058-003/464623075 (Pimpari)

1119003000NRG23060120230086942

10/01/2023

JADAV KETANBHAI BASTARBHAI

1119003WL005735

JADAV KETANBHAI BASTARBHAI

00415

SBIN0007769

3824

3824

Processed

14/01/2023

7907319173

MR KETANBHAI BASTARBHAI JADAV

()

3

AHWA

GJ-19-003-058-003/464623347 (Pimpari)

1119003000NRG23060120230086951

10/01/2023

RAVAN VIPULBHAI RAMABHAI

1119003WL005735

RAVAN VIPULBHAI RAMABHAI

00415

SBIN0007769

3824

3824

Processed

14/01/2023

7907319174

MR RAVAN VIPULBHAI RAMABHAI

()

SubTotal

11472

11472

Total

11472

11472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_100123FTO_178259	State Bank of India	SBIN0007769	PIMPARI	11472

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