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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:50:45 AM

Back

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_140922APB_FTO_105880

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

BALASINOR

GJ-13-009-001-001/105 ()

1113009000NRG23130920220069589

14/09/2022

PRABHAT

1113009WL006256

PRABHAT

00045

BARB0JETHOL

3206

3206

Processed

17/09/2022

4808562805

ZALA PRABHATSINH KANABHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

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	BALASINOR	GJ1113009_140922APB_FTO_105880	Bank of Baroda	BARB0JETHOL	JETHOLI, GUJARAT	3206

Download In Excel