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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:47:21 AM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_040123FTO_172160

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

UNA

GJ-06-015-044-001/159 ()

1106015000NRG23020120230120039

04/01/2023

ABDULBHAI MANDHARA

1106015WL010875

ABDULBHAI MANDHARA

00415

SBIN0060124

1603

1603

Processed

10/01/2023

7798990579

MR ABDULBHAI ISHAKBHAI MANDHARA

()

SubTotal

1603

1603

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNA	GJ1106015_040123FTO_172160	State Bank of India	SBIN0060124	UNA, A.D.B.	1603

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