Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_260723FTO_102502
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-07-001-104-004/164-A
(ZIKADI)
1107001000NRG24260720230030233 26/07/2023 AISHUBAI RANA KOLI 1107001WL002788 AISHUBAI RANA KOLI 00354 PUNB0126000 2152 2152 Processed 29/07/2023 4006116254 AISHUBAI RANA KOLI ()
SubTotal 2152 2152
Total 2152 2152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_260723FTO_102502 Punjab National Bank PUNB0126000 BHUJ 2152

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