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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:15:45 AM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1131001_211022FTO_132840

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

GIR GADHADA

GJ-06-015-048-001/1019 ()

1106015000NRG23211020220111973

21/10/2022

RANGPARIYARASILABENLAXMIDASBHAI

1106015WL008404

RANGPARIYARASILABENLAXMIDASBHAI

00415

SBIN0060348

3435

3435

Processed

29/10/2022

5996587498

MRS RANGAPARIYA RASILABEN LAXMIDAS

()

2

GIR GADHADA

GJ-06-015-048-001/1019 ()

1106015000NRG23211020220111974

21/10/2022

RANGPARIYARASILABENLAXMIDASBHAI

1106015WL008404

RANGPARIYARASILABENLAXMIDASBHAI

00415

SBIN0060348

3435

3435

Processed

29/10/2022

5996587499

MRS RANGAPARIYA RASILABEN LAXMIDAS

()

SubTotal

6870

6870

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GIR GADHADA	GJ1131001_211022FTO_132840	State Bank of India	SBIN0060348	JAMVALA	6870

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