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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:40:21 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_310523FTO_45826

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-07-004-080-003/66372 (NANDHATAD)

1107004000NRG24310520230013278

31/05/2023

Harijan Hansbai Ramji

1107004WL001337

Harijan Hansbai Ramji

00415

SBIN0000438

3584

3584

Processed

03/06/2023

2082931176

MRS HANSBAI RAMJI HARIJAN

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_310523FTO_45826	State Bank of India	SBIN0000438	NALIYA	3584

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