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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:02:44 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_310523APB_FTO_45259

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

ANJAR

GJ-07-009-003-001/418-A (BHIMASAR)

1107009000NRG24310520230013165

31/05/2023

UMESH RAMJI BHIL

1107009WL001305

UMESH RAMJI BHIL

00048

BKID0003830

3585

3585

Processed

03/06/2023

2083784161

UMESH RAMJI BHIL

BANK OF INDIA(508505)

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	ANJAR	GJ1107009_310523APB_FTO_45259	Bank of India	BKID0003830	BHIMASAR	3585

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