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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:27 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_100823FTO_113934

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

ABDASA

GJ-07-004-040-002/29032 (SUDDHRO MOTI)

1107004000NRG24100820230031590

10/08/2023

Jadeja Hemba Fatesinh

1107004WL003032

Jadeja Hemba Fatesinh

00415

SBIN0000438

512

512

Processed

20/09/2023

5774300099

MR HEMBA JADEJA

()

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_100823FTO_113934	State Bank of India	SBIN0000438	NALIYA	512

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