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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:01:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_030523APB_FTO_16700

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-07-001-100-001/64-A (VADASAR)

1107001000NRG24020520230002432

03/05/2023

RABDIYA DHANBAI NARESH

1107001WL000412

RABDIYA DHANBAI NARESH

00415

SBIN0060442

188

188

Processed

12/05/2023

1479504689

MRS DHANBAI NARESH RABADIYA

STATE BANK OF INDIA(508548)

SubTotal

188

188

Total

188

188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_030523APB_FTO_16700	State Bank of India	SBIN0060442	RAMPAR VEKRA	188

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