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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:28:21 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_270423FTO_12294

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

MUNDRA

GJ-07-002-031-003/274-A (SADAU)

1107002000NRG24270420230000927

27/04/2023

JADEJA VELUBHA VAGHAJI

1107002WL000226

JADEJA VELUBHA VAGHAJI

00415

SBIN0060356

3585

3585

Processed

10/05/2023

1401978899

MR VELUBHA VAGHJI JADEJA

()

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	MUNDRA	GJ1107002_270423FTO_12294	State Bank of India	SBIN0060356	ASHAPURA COMPLEX, MUNDRA	3585

Download In Excel