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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:58 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_091023FTO_150384

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-07-002-021-001/238-A (MOTA KAPAYA)

1107002000NRG24091020230035513

09/10/2023

Pingal Satubha Yadavji

1107002WL004216

Pingal Satubha Yadavji

00048

BKID0003825

3585

3585

Processed

03/11/2023

6973759999

Pingal Satubha Yadavji

()

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_091023FTO_150384	Bank of India	BKID0003825	MUNDRA	3585

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