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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:10:37 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_010523APB_FTO_15001

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

ANJAR

GJ-07-009-036-001/13-A (SATAPAR)

1107009000NRG24290420230001714

01/05/2023

MATA RAJESH SAMAT

1107009WL000319

MATA RAJESH SAMAT

00089

CBIN0280591

3840

3840

Processed

10/05/2023

1402128301

Mr. RAJESH SAMAT MATA

CENTRAL BANK OF INDIA(607115)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_010523APB_FTO_15001	Central Bank Of India	CBIN0280591	ANJAR	3840

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