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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:04:26 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150423FTO_3928

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-07-001-060-001/876-A (LODAI)

1107001000NRG23050420230086309

15/04/2023

GULAM HAMIR GAGADA

1107001WL0009053

GULAM HAMIR GAGADA

00502

BKDN0700000

3310

3310

Processed

10/05/2023

1394070119

GULAM HAMIR GAGADA

()

SubTotal

3310

3310

Total

3310

3310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_150423FTO_3928	Dena Gujarat Gramin Bank	BKDN0700000	Santalpur	3310

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