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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:51:33 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_260423APB_FTO_10895

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

ABDASA

GJ-07-004-015-001/61-B (FULAY)

1107004000NRG24250420230000528

26/04/2023

HARIJAN VIRBAI MAVJI

1107004WL000170

HARIJAN VIRBAI MAVJI

00048

BKID0003829

3206

3206

Processed

10/05/2023

1402083409

HARIJAN VIRBAI MAVJI

BANK OF INDIA(508505)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_260423APB_FTO_10895	Bank of India	BKID0003829	VAYOR	3206

Download In Excel