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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:58:00 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_190823FTO_119678

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

GANDHIDHAM

GJ-07-010-005-001/380-A (MITHI ROHAR)

1107010000NRG24190820230032536

19/08/2023

koli momaya dhana

1107010WL003290

koli momaya dhana

00462

UCBA0000759

3840

3840

Processed

20/09/2023

5774307049

GHANA GAGU KOLI

()

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	GANDHIDHAM	GJ1107010_190823FTO_119678	UCO Bank	UCBA0000759	GANDHIDHAM	3840

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