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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:02:02 AM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_090622FTO_55663

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

SIDHPUR

GJ-20-003-004-001/1037 (Chandravati)

1120003000NRG23090620220036276

09/06/2022

RAJPUT BABUJI KACHRAJI

1120003WL003649

RAJPUT BABUJI KACHRAJI

00045

BARB0DBBWAD

3206

3206

Processed

15/06/2022

2291141243

RAJPUTBABUJIKACHRAJI

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIDHPUR	GJ1120003_090622FTO_55663	Bank of Baroda	BARB0DBBWAD	BRAHMANWADA	3206

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