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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:22:51 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260523APB_FTO_41938

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

BHACHAU

GJ-07-008-050-001/504-A (SHIKARPUR)

1107008000NRG24250520230011536

26/05/2023

KOLI BHARAT

1107008WL001128

KOLI BHARAT

00415

SBIN0010188

3585

3585

Processed

01/06/2023

2002196171

KOLI BHARAT

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_260523APB_FTO_41938	State Bank of India	SBIN0010188	SAMAKHIALI	3585

Download In Excel