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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:07 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150523FTO_28844

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-07-001-046-001/354-A (KERA)

1107001000NRG24150520230006653

15/05/2023

HARSH VAGHJIANI

1107001WL000758

HARSH VAGHJIANI

00415

SBIN0060422

2290

2290

Processed

19/05/2023

1691505355

MR HARSH NARENDRA VAGHJIANI

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_150523FTO_28844	State Bank of India	SBIN0060422	KERA DISTT, BHUJ	2290

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