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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:31:05 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_210423APB_FTO_7789

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

MANDVI

GJ-07-003-074-001/122-A (VIRANI)

1107003000NRG24190420230000165

21/04/2023

tulshiben pravinbhai aathu

1107003WL000087

tulshiben pravinbhai aathu

00089

CBIN0284653

1673

1673

Processed

10/05/2023

1394802549

ATHU TULSIBEN PRAVINBHAI

BANK OF BARODA(606985)

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_210423APB_FTO_7789	Central Bank Of India	CBIN0284653	Gadhshisha	1673

Download In Excel