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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:38:52 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_030523FTO_16689

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

BHUJ

GJ-07-001-097-001/73-A (TRAYA)

1107001000NRG24020520230002693

03/05/2023

SHAMBHU RAVJI AHIR

1107001WL000428

SHAMBHU RAVJI AHIR

00048

BKID0003816

229

229

Processed

12/05/2023

1478848539

SHAMBHU RAVJI AHIR

()

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_030523FTO_16689	Bank of India	BKID0003816	MADHAPUR	229

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