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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:12:29 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_300623APB_FTO_81103

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-07-003-019-001/74-B (DHUNAI)

1107003000NRG24300620230027620

30/06/2023

RABARI LAKHUBEN SAJAN

1107003WL002359

RABARI LAKHUBEN SAJAN

00415

SBIN0060404

2560

2560

Processed

10/07/2023

3284600658

MRS RABARI LAKHUBEN SAJAN

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_300623APB_FTO_81103	State Bank of India	SBIN0060404	DAHISARA, KUTCH	2560

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