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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:43:36 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_210723FTO_99947

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-07-005-004-001/362-A (DAYAPAR)

1107005000NRG24210720230029600

21/07/2023

MINAKSHIBEN MAHENDRA GOR

1107005WL002594

MINAKSHIBEN MAHENDRA GOR

00415

SBIN0006279

3585

3585

Processed

28/07/2023

3962379150

MR MINAKSHIBEN MAHENDRA GOR

()

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_210723FTO_99947	State Bank of India	SBIN0006279	DAYAPAR	3585

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