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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:58:46 PM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_101022APB_FTO_123250

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

SARASVATI

GJ-20-004-065-001/723 (Khareda )

1120004000NRG23101020220070878

10/10/2022

THAKOR CHEHUJI ANUPJI

1120004WL007495

THAKOR CHEHUJI ANUPJI

00048

BKID0002207

3585

3585

Processed

14/10/2022

5573793021

CHEHUJI ANUPJI THAKOR

BANK OF INDIA(508505)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARASVATI	GJ1120008_101022APB_FTO_123250	Bank of India	BKID0002207	JANGRAL	3585

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