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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:05:45 PM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_140922FTO_106027

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

CHANASMA

GJ-20-007-053-001/650 (Sendhal )

1120007000NRG23140920220065641

14/09/2022

THAKOR VINODKUMAR DEVAJI

1120007WL0006043

THAKOR VINODKUMAR DEVAJI

00045

BARB0CHANAS

3206

3206

Processed

17/09/2022

4805445715

THAKOR VINODKUMAR DEVAJI

()

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	CHANASMA	GJ1120007_140922FTO_106027	Bank of Baroda	BARB0CHANAS	CHANASMA	3206

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