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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:15:31 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_010823FTO_107337

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-07-001-073-001/100-A (NADAPA)

1107001000NRG24010820230030658

01/08/2023

ARAJANBHAI PANCHANBHAI RABARI

1107001WL002904

ARAJANBHAI PANCHANBHAI RABARI

00176

IDIB000B044

3585

3585

Processed

04/08/2023

4175167994

ARAJANBHAI PANCHANBHAI RABARI

()

SubTotal

3585

3585

2

BHUJ

GJ-07-001-073-001/100-A (NADAPA)

1107001000NRG24010820230030657

01/08/2023

RABARI SONIBEN ARJAN

1107001WL002904

RABARI SONIBEN ARJAN

00502

BKDN0700000

3585

3585

Processed

04/08/2023

4175167995

RABARI SONIBEN ARJAN

()

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_010823FTO_107337	Indian Bank	IDIB000B044	BHUJ	3585
2	BHUJ	GJ1107001_010823FTO_107337	Dena Gujarat Gramin Bank	BKDN0700000	Santalpur	3585

Download In Excel