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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:07:46 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_310823APB_FTO_128275

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

MUNDRA

GJ-07-002-031-002/173-A (SADAU)

1107002000NRG24310820230033813

31/08/2023

Bhukera Romatbai Mamad

1107002WL003541

Bhukera Romatbai Mamad

00462

UCBA0002850

3840

3840

Processed

19/09/2023

5742350922

ROMAT MAMADHUSEN BHUKERA

UCO BANK(607066)

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	MUNDRA	GJ1107002_310823APB_FTO_128275	UCO Bank	UCBA0002850	MUNDRA	3840

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