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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:34 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300823FTO_128094

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

NAKHATRANA

GJ-07-006-018-002/73341 (FULAY)

1107006000NRG24300820230033572

30/08/2023

Koli Aahishabai Mol

1107006WL003536

Koli Aahishabai Mol

00691

IPOS0000001

2585

2585

Processed

19/09/2023

5744816756

Koli Aahishabai Mol

()

SubTotal

2585

2585

Total

2585

2585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKHATRANA	GJ1107006_300823FTO_128094	India Post Payments Bank	IPOS0000001	BHUJ	2585

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