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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:54 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_261223APB_FTO_185463

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

MUNDRA

GJ-07-002-021-001/233-A (MOTA KAPAYA)

1107002000NRG24261220230038325

26/12/2023

Pataliya Ramesh Karashan

1107002WL005225

Pataliya Ramesh Karashan

00048

BKID0003825

3585

3585

Processed

07/02/2024

0205977629

RAMESH KARASAN PATALIYA

HDFC BANK LTD(607152)

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	MUNDRA	GJ1107002_261223APB_FTO_185463	Bank of India	BKID0003825	MUNDRA	3585

Download In Excel