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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:37:30 AM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_211022FTO_133577

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-06-015-100-001/55-B ()

1106015000NRG23211020220112236

21/10/2022

KAVITABEN MANU MAKVANA

1106015WL008459

KAVITABEN MANU MAKVANA

00415

SBIN0060210

2290

2290

Processed

29/10/2022

5996599248

MRS KAVITABEN MANUBHAI MAKVANA

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNA	GJ1106015_211022FTO_133577	State Bank of India	SBIN0060210	SAMTER	2290

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