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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:38 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_280622FTO_76625

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

Kukarmunda

GJ-26-003-016-001/11901413 (Itwai)

1126003000NRG23280620220158819

28/06/2022

DILAVARBHAI BATESING PADVI

1126003WL006924

DILAVARBHAI BATESING PADVI

00415

SBIN0011011

1603

1603

Processed

19/08/2022

4024907181

MR DILVARSING BATESINGBHAI PADAVI

()

2

Kukarmunda

GJ-26-003-016-001/11901413 (Itwai)

1126003000NRG23280620220158820

28/06/2022

LILABEN DILAVARSING PADVI

1126003WL006924

LILABEN DILAVARSING PADVI

00415

SBIN0011011

1603

1603

Processed

19/08/2022

4024907182

MR DILVARSING BATESINGBHAI PADAVI

()

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	Kukarmunda	GJ1126007_280622FTO_76625	State Bank of India	SBIN0011011	NIZAR	3206

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