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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:15:15 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_050422FTO_2119

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

LUNAWADA

GJ-14-005-007-002/871 ()

1114005000NRG22050420220634684

05/04/2022

BARIA GALABHAI ARJANBHAI

1114005WL0038605

BARIA GALABHAI ARJANBHAI

00045

BARB0VJLUNA

3206

3206

Processed

03/05/2022

0819076033

BARIAGALABHAIARJANBHAI

()

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	LUNAWADA	GJ1114005_050422FTO_2119	Bank of Baroda	BARB0VJLUNA	LUNAWADA	3206

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