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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:21 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_110823FTO_114705

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

RAPAR

GJ-07-007-009-001/4 (CHITROD)

1107007000NRG24110820230031827

11/08/2023

Koli Ramesh Ramsinh

1107007WL0003083

Koli Ramesh Ramsinh

00691

IPOS0000001

3346

3346

Processed

18/08/2023

4662007504

Koli Ramesh Ramsinh

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_110823FTO_114705	India Post Payments Bank	IPOS0000001	BHUJ	3346

Download In Excel