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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:54:05 PM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_010823FTO_107345

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-07-001-002-001/390-A (ANDHO)

1107001000NRG24310720230030467

01/08/2023

KARMAN SUMAR HARIJAN

1107001WL002871

KARMAN SUMAR HARIJAN

00045

BARB0DBKHAW

3840

3840

Processed

04/08/2023

4173163268

KARMAN SUMAR HARIJAN

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_010823FTO_107345	Bank of Baroda	BARB0DBKHAW	KHAVDA	3840

Download In Excel