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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:33:16 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023FTO_149933

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

BHACHAU

GJ-07-008-017-001/335-A (GADHADA)

1107008000NRG24071020230035421

07/10/2023

RAJUBHAI LAKHABHAI BHIL

1107008WL004171

RAJUBHAI LAKHABHAI BHIL

00048

BKID0003832

2390

2390

Processed

03/11/2023

6989392600

RAJUBHAI LAKHABHAI BHIL

()

2

BHACHAU

GJ-07-008-017-001/339-A (GADHADA)

1107008000NRG24071020230035422

07/10/2023

Khaskeli Akabarbhai Kamalbhai

1107008WL004171

Khaskeli Akabarbhai Kamalbhai

00048

BKID0003832

2390

2390

Processed

03/11/2023

6989392599

Khaskeli Akabarbhai Kamalbhai

()

SubTotal

4780

4780

Total

4780

4780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_071023FTO_149933	Bank of India	BKID0003832	Rav Moti	4780

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