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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:15:24 AM

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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_010223FTO_192925

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

Sagbara

GJ-24-004-007-002/7846815 (Devmogra)

1124004000NRG23010220230515992

01/02/2023

VASAVA SRAVANBHAI DASHUBHAI

1124004WL0014732

VASAVA SRAVANBHAI DASHUBHAI

00415

SBIN0011024

1125

1125

Rejected

08/02/2023

8588965018

No Such Account

SubTotal

1125

1125

Total

1125

1125

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sagbara	GJ1124004_010223FTO_192925	State Bank of India	SBIN0011024	SAGBARA	1125

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