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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:02:33 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023FTO_149953

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

BHACHAU

GJ-07-008-024-001/802-A (KADOL)

1107008000NRG24071020230035483

07/10/2023

KOLI HIRABHAI SAVABHAI

1107008WL004204

KOLI HIRABHAI SAVABHAI

00089

CBIN0284751

3072

3072

Processed

03/11/2023

6989392604

KOLI HIRABHAI SAVABHAI

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_071023FTO_149953	Central Bank Of India	CBIN0284751	BHACHAU	3072

Download In Excel