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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:03:45 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_130623FTO_60119

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

RAPAR

GJ-07-007-028-001/921 (LODRANI)

1107007000NRG24130620230019156

13/06/2023

Koli Somabhai

1107007WL0001906

Koli Somabhai

00691

IPOS0000001

1246

1246

Processed

16/06/2023

2604400219

Koli Somabhai

()

2

RAPAR

GJ-07-007-028-001/921 (LODRANI)

1107007000NRG24130620230019157

13/06/2023

Koli Somabhai

1107007WL0001906

Koli Somabhai

00691

IPOS0000001

1148

1148

Processed

16/06/2023

2604400220

Koli Somabhai

()

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_130623FTO_60119	India Post Payments Bank	IPOS0000001	BHUJ	2394

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