Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:26 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_120922APB_FTO_104474
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 HARIJ GJ-20-006-077-001/133
(Vaghel )
1120006000NRG23120920220065102 12/09/2022 Vankar Vajiben Nagarbhai 1120006WL005871 Vankar Vajiben Nagarbhai 00415 SBIN0011026 300 300 Processed 15/09/2022 4747941022 MRS VAJIBEN NAGARBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 300 300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_120922APB_FTO_104474 State Bank of India SBIN0011026 SAMI 300

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