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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:58:18 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_210423APB_FTO_7553

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

LAKHPAT

GJ-07-005-004-001/94-A (DAYAPAR)

1107005000NRG24200420230000185

21/04/2023

TALAB UMAR NOTIYAR

1107005WL000097

TALAB UMAR NOTIYAR

00415

SBIN0006279

3585

3585

Processed

10/05/2023

1394800703

MR TALAB UMAR NOTIYAR

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_210423APB_FTO_7553	State Bank of India	SBIN0006279	DAYAPAR	3585

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