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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:16:02 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_280823FTO_126449

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

ABDASA

GJ-07-004-017-001/75416 (GOYLA)

1107004000NRG24280820230033094

28/08/2023

Harijan Hirji Jumma

1107004WL003462

Harijan Hirji Jumma

00045

BARB0NALIYA

849

849

Processed

19/09/2023

5742859573

Harijan Hirji Jumma

()

2

ABDASA

GJ-07-004-017-001/75416 (GOYLA)

1107004000NRG24280820230033093

28/08/2023

Harijan Nenbai Hirji

1107004WL003462

Harijan Nenbai Hirji

00045

BARB0NALIYA

1061

1061

Processed

19/09/2023

5742859572

Harijan Nenbai Hirji

()

SubTotal

1910

1910

Total

1910

1910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_280823FTO_126449	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	1910

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