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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:56:01 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_090623APB_FTO_57166

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

MUNDRA

GJ-07-002-014-002/115-A (KARAGHOGHA)

1107002000NRG24090620230017467

09/06/2023

RABARI KANABHAI BHARMAL

1107002WL001694

RABARI KANABHAI BHARMAL

00165

IBKL0001046

3840

3840

Processed

15/06/2023

2567544597

RABARI KANABHAI BHARMALBHAI

IDBI BANK(607095)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_090623APB_FTO_57166	IDBI Bank	IBKL0001046	MUNDRA	3840

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