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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:17:35 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200523FTO_35175

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

BHUJ

GJ-07-001-033-001/170-A (GODPAR (S))

1107001000NRG24200520230009341

20/05/2023

OSAMAN MAMAD JAT

1107001WL000931

OSAMAN MAMAD JAT

00048

BKID0003817

229

229

Processed

25/05/2023

1858008181

OSAMAN MAMAD JAT

()

2

BHUJ

GJ-07-001-033-001/171-A (GODPAR (S))

1107001000NRG24200520230009342

20/05/2023

VIRJI MAYA MAHESHVARI

1107001WL000931

VIRJI MAYA MAHESHVARI

00048

BKID0003817

229

229

Processed

25/05/2023

1858008180

VIRJI MAYA MAHESHVARI

()

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_200523FTO_35175	Bank of India	BKID0003817	GODPAR	458

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