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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:33:34 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_190523APB_FTO_34687

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

BHACHAU

GJ-07-008-015-001/507-A (DHARANA)

1107008000NRG24190520230008803

19/05/2023

DHULIBEN SAMABHAI KOLI

1107008WL000910

DHULIBEN SAMABHAI KOLI

00415

SBIN0010188

3585

3585

Processed

25/05/2023

1858576094

MRS DHULIBEN SAMABHAI KOLI

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	BHACHAU	GJ1107008_190523APB_FTO_34687	State Bank of India	SBIN0010188	SAMAKHIALI	3585

Download In Excel