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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:53:16 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_190823APB_FTO_119690

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-07-010-001-001/593-A (ANTARJAL)

1107010000NRG24190820230032523

19/08/2023

DAFDA GOVIND DEVABHAI

1107010WL003280

DAFDA GOVIND DEVABHAI

00415

SBIN0002657

3840

3840

Processed

20/09/2023

5775039281

GOVIND DEVJI DAFDA

BANK OF BARODA(606985)

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_190823APB_FTO_119690	State Bank of India	SBIN0002657	KANDLA FREE TRADE ZONE	3840

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